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r <br /> A Invoice Date 12123!03 <br /> nvoice 848337 <br /> Project 25695520 <br /> Page 2 <br /> City Of Eugene Pub. Works <br /> <br /> Attn: Therese Walch <br /> 858 Pearl St <br /> Eugene OR 97401-2795 <br /> For: Eugene FEMA Gtoseout <br /> Professional Services for Period Ending 12/19/03 <br /> SERVICES EXPENSES TOTAL <br /> Current Charges 1,028.55 721.60 1,750.15 <br /> TOTAL THIS INVOICE 1,028.55 721.60 $ 1,750.15 <br /> Please contact Krista Reininga at or via email at Krista_Reininga@urscorp.com <br /> if you have any questions regarding this invoice. <br /> <br />