New Search
<br />INVOICE <br />' Page: 1 <br />Invoice No: PWA-000140 <br />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 Adj. Description Gross Amount <br />100% of Eligible Reimbursement Expenses: $1,570,000 <br />1 ODOT Agreement No. 17483 ROW Acquisition Reimbursement request <br />GJN 3825 -Eugene Intermodal Station (Eugene RR Depot) <br />Project Code - 0220 EA R6907000 Sub Job Code 021 <br />Total Amount Due at Reimbursement Rate of 89.73%: $1,307,256 51,173,000 <br />', 2 ODOT Agreement No. 17483 ROW Acquisition Reimbursement request <br />GJN 3825 -Eugene Intermodal Station (Eugene RR Depot) <br />Project Code - 0920 EA R6907000 Sub Job Code 011 <br />Total Amount Due at Reimbursement Rate of 80%: $ 2x2,744 5210,195 <br />Total Reimbursement Request: <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 />~rr PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />51,383,195 <br />