New Search
<br /> 1 n ti <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002609 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 19,073.63 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 4,125.50 <br /> 2 Transportation Review 534.00 <br /> 3 Transportation Operations 325.00 <br /> 4 Transportation Inspection 12,031.70 <br /> 5 Road Striping -COE 2,057.43 <br /> SUBTOTAL: 19,073.63 <br /> ~I TOTAL AMOUNT DUE : 1x,073.63 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 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 /> STANDARD <br /> Original <br /> <br />