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;, <br />~ ~ . <br />c <br />Administrative `„ Page: 1 ~~ <br />Services (J Invoice No: PWA-000140 <br />Finance Invoice Date: 08/23/2002 <br />Customer No: 8142 <br />~~ ~ Payment Terms: Due Upon Receipt <br />OREGON STATE DEPT OF TRANSP -BLDG A <br />TED KEASEY <br />455 AIRPORT ROAD~BLDG A <br />SALEM, OR 97301-5397 <br />Line Ad'. Descri lion Gross Amount <br />100% of ~~~ gyp. a~ Expenses: ~"~~~ <br />1 ODOT Agreement No. 17483 ROW Acquisition Reimbursement request ~ ~ <br />GJN 3825 -Eugene Intem~odal Station (Eugene RR Depot) <br />Project Code - Q220 EA R6907000 Sub Job Code 021 ~/G(~ ~5~p ~gD~ /g ~ <br />Total Amount Rate of 89.73%: ~(~,'~~ $1, s 51,17 <br />2 ODOT Agreement No. 17483 ROW Acquisition Reimbursement request <br />GJN 3825 -Eugene Intemrodal Station (Eugene RR Depot) <br />Project Code - Q920 EA R6907000 Sub Job Code 011 <br />~ Total Amount Rate of 80%: ~ $ 262,744 S21o,195 <br />~~, <br />Totai 51 5 <br />~ Dior <br />~~a, 3~ 3 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT <br />PUBLIC WORKS ADMINISTRATION 541-682-5728 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />