New Search
Orson Departmentof Transportation ~ ~ ~ <br /> ~ ~ ~ PAGE N0. 1 <br /> ILLING DATE <br /> i 02/05/02 20:20 <br /> REPORT N0. <br /> FMBL824-1 <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE T0: <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> <br /> 1 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> _ _ _ _ <br /> OST-CITY OF EUGENE PUBLIC WORKS <br /> LGIP ACCOUNT #4909-PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> <br /> ~ EUGENE OR 97440 {503)986-3879 <br /> AGENCV T/C CUkR. DOL. ~ ~ DOL. DATE ~ VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT REVENUE acENCY CUSTOMER CUSTOMER ~ ~ kEV CUSTOMER <br /> SOURCE 50URCE AMOUNT DUE AMOUNT REMITTED -REFERENCE <br /> RVF13470-000 O1 844010 22 26,180.57 17608 -.CON <br /> . ~~~Q4~a~~lQ~il9L Q <br /> - THE A~ AMOt~NT HAS ~~EN RR~VN <br /> ~RU YOUR' S~A~ TREASURY RAC ~tvT <br /> AMOUNT DUE <br /> 734-115DAt11-EE) <br /> <br />