New Search
i <br /> . INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000187 <br /> Invoice Date: 10/19/2005 <br /> Customer Number: 8129 <br /> Payment Terms: 30 Days <br /> Due Date: 11/18/2005 <br /> AMOUNT DUE: 217,459.00 USD <br /> OREGON PARKS AND RECREATION DEPT <br /> ACCOUNTS PAYABLE <br /> PO BOX 511 <br /> LOWELL OR 97452 <br /> <br /> Line Adi PO: Net Amounl <br /> 1 Delta Ponds State Park Grant-311 <br /> COE Contract #2004-05315 <br /> GJN 386914003/4294 <br /> OPRD #LGP0107 217,459.00 <br /> SUBTOTAL: 217,459.00 <br /> TOTAL AMOUNT DUE : z17 ass.o6 <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 /> srxenwan ortginai <br /> <br />