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<br /> i! <br /> ,Lane ounty Public Works Department <br /> Remit To: Lane County Public Works ~I'1VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 9740$ Date Invoice # <br /> . 09/10/2007. 176$ <br /> Bill To: <br /> i <br /> City of Eugene <br /> 1 244E roadway <br /> Eugen , OR 97401 <br /> 3 <br /> a <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Greene Estates (4387) <br /> Ju12007 yYsz <br /> 4f6662 Material Field Work 402.50 <br /> ,.,,466662 Material Lab Fees 324.00 <br /> Contract # PW06050801 <br /> j City # 2006-00235 <br /> ' term: 7/1/06 to 6/30/09 <br /> i <br /> i <br /> i <br /> i <br /> s <br /> a <br /> a <br /> 1 <br /> 9 j <br /> 7 <br /> i <br /> Total <br /> f $726.50 <br /> i <br /> Payments/Credits <br /> Balance Due $726.50 <br /> <br />