New Search
• <br /> xele <br /> Page: 1 <br /> Invoice No: PWA-000222 <br /> Invoice Date: 10/14/2008 <br /> Customer Number: 8142 <br /> Payment Terms: Upon Recpt <br /> Due Date: 10/14/2008 <br /> AMOUNT DUE: 26,314.83 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> Attention: Ted Keasey <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM 0 R 97301-5397 <br /> <br /> Line Adj P0: Net Amount <br /> 1 Project: Roosevelt Blvd: Chambers Connector to Beltline <br /> ODOT Key Number:15407 ODOT Agreement Number: 24651 <br /> Federal Aid Number: X-STP-2385(058) Effective Authorization Date: 07/10/2008 <br /> City of Eugene GJN 4479 ODOT Supplemental Agreement Number: 24689 <br /> ODOT EA Number: CON02751-421 <br /> Progress Payment #1 26,314.83 <br /> Progress Payment Period: September 12 -September 25, 2008 <br /> 5Ut3 I U I AL: 26,314.83 <br /> TOTAL AMOUNT DUE : 26,314.s3 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> Approved by (Project Manager) Date <br /> MAKE ALL CHECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />