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:~ pF EU~,~ <br />V Received 2t~ <br />JUN ~ 6 2002 <br />RerrrtTo LANE COUNTY PUBLIC WORKS <br />3040 North Delta Highway <br />Eugene, OR 97408-1696 <br />Customer: City of Eugene <br />PW Accounting, Unit J <br />858 Pearl Street <br />Eugene, OR 97401 <br />Prepared by: Cheri Goodgion <br />Servicing Dept: Public Works Administration <br />~~ <br />Line Pro ect Descri tion Fund De t Account Cost Amount <br />MATERIAL FIELD WORK <br />May 2002 <br />1 Skyview Pak (3796) <br />225 3632010 466662 <br />Invoice: PW00549 <br />Date: 6!25/02 <br />Payment Terms: Due Immediately <br />Phone: 541/682-6916 <br />188.30 <br />Total Due: <br />PO X003 ooa ar~~' <br />RECV ~ 3 o a <br />DATE <br />INITIAL~'"~ <br /> <br />~" ~ 3~ ~- r33 s'- ~~~~- <br />Q~',~~~~~~C <br />$188.30 <br />Rout- Date ~' ~ ~ ~ <br />To: ..- 77 <br />Job N ((% <br />Contr <br />Assessment? YES or NO <br />I approve this for payment. <br />S gnature Date _~o • z.$ • ~2_ <br />DEPARTMENT OF PUBLIC WORKS 3040 NORTH DELTA HIGHWAY EUGENE, OREGON 97408-1696 541/682-6900 FAX 541/882-8799 <br />iJ 30% Post-Consumer Content <br />