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I <br /> Lane <br /> - co+anty <br /> <br /> I~ <br /> Remit To 1}ANE COUNTY PUBLIC WORKS Public Works <br /> 040 North Delta Highway <br /> ~ugene, OR 97408-1696 <br /> ~ Invoice: PW00772 <br /> Customer: ity of Eugene <br /> W Accounting, Unit J Date: 7117103 <br /> S8 Pearl Street <br /> ugene, OR 97401 <br /> i <br /> I <br /> ~ Prepared by: heri Goodgion Payment Terms: Due Immediately <br /> Servicing Dept: ; ublic Works Administratign Phone: 541/682-6916 <br /> I <br /> Lie Pro'ect Descri tion Fund De t Account Q Cost Amount <br /> i <br /> i <br /> TERIAL FIELD WORK <br /> ~ June 2003 <br /> II 1 (bakfern (4130) 225 3632010 466662 146.92 <br /> i i <br /> i <br /> i <br /> ~ Total Due: x146.92 <br /> i <br /> S3 <br /> R CVw.~ 131 <br /> ATE ~ l~/~3 <br /> Te~i•. ~ <br /> ~NI <br /> i ~ j ~~3Z~ Route Oate ` <br /> mil, Yo: <br /> l Job No. ~ <br /> Contr No. - <br /> ~ ~ Asses able? YES or <br /> , rre th r payment. <br /> j gnatur Date: <br /> 09-08-03A11~12 RCVD <br /> D~PpRTMENT OF PUBLICS WORKS DEPARTMENT • 3040 NORTH DELTA HIGHWAY • EUGENE, OREGON 97408-1696 • 541/682-6900 • FAX 5411682-8501 <br /> Www.lanecounty.org/pw t"a 30% Post-Consumer Content <br /> <br />