New Search
QregcanDepartmentafTransportation . <br /> I N VCJ I G E PAGE N0. 1 <br /> BILLING DATE <br /> 06/05/01 19:49 <br /> REPORT N0. <br /> FMBL824-1 <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FDRM WITH YOUR REMITTANCE T0: <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> ~ OST-CITY OF EUGENE PUBLIC WORKS j <br /> LGIP ACCOUNT #4909-PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEAR1 4TH FLOOR ~ THIS INVOICE CALL: <br /> EUGENE OR 97440 ~ (503)986-3956 <br /> i <br /> GENCV T/C CURR. 000. DOC. DATE VENDOR NO./SUFFIH UNIT <br /> <br /> 3 73 350 0000132900-84 9901. <br /> ACCOUNT REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> <br /> i <br /> RVF12323-000 OT 844010 21 636.01, IT608 - PE <br /> i <br /> ~ a@s ~'a~P..a ~ b~iW~.ueE~. <br /> AMOUNT DUE °:-8~-° <br /> ~sa-usGacu-asp <br /> <br />