New Search
~°~ ~'_ <br />INVOICE <br />Page: 1 <br />Invoice No: PWA-000178 <br />Invoice Date: 11/23/2004 <br />Customer Number: 8224 <br />Payment Terms: NOW <br />Due Date: 11/23/2004 <br />', III AMOUNT DUE: 11,830.60 USD <br />OREGON SITATE DEPT OF TRANSPORTATION <br />Ann Sanders, Area 5 Project Leader <br />', 644 A STREET ' <br />SPRINGFIELD OR 97477 <br />Llne Adl Description !i PO: Net Amount <br />h Gallen Wad Preventative Maintance Agreement ODOT Cooperative <br />Improvement Agreement #21833 COE Contract #2005-00204 (GJN 3502) 11,830.60 <br />SUBTOTAL: 11,830.60 <br />OTAL AMOUNT DUE : 11 s3oso <br />FOR Q~IESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5728. <br />i <br />'~; IIAAKE ALL CH~CKS PAYABLE TO: <br />City of Eugene <br />Financial Service <br />FAO Box 1967 <br />ugene, OR 9744t# <br />~41-682-5035 <br />~~S>TANOARD <br />Origiml <br /> <br />