New Search
• ~,~.~~-may <br /> - <br /> INVOICE <br /> . <br /> Page: 1 <br /> Invoice No: PWA-000178 <br /> _ Invoice Date: 11/23/2004 <br /> - .Customer Number: 8224 <br /> - Payment Terms: NOW <br /> Due Date: 11/23/2004 <br /> AMOUNT DUE: 11,830.60 USD <br /> <br /> j OREGON STATE DEPT OF TRANSPORTATION <br /> Ann Sanders, Area 5 Project Leader <br /> 644 A STREET <br /> SPRINGFIELD OR 97477 <br /> <br /> I <br /> Line Adj Description PO: Net Amount <br /> 1 Garden Way Preventative Maintance Agreement ODOT Cooperative <br /> Improvement Agreement #21833 COE Contract #2005-00204 (GJN 3502) 11,830.60 <br /> SUBTOTAL: 11,830.60 <br /> TOTAL AMOUNT DUE : 11 a3oso <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 /> Original . <br /> <br />