New Search
1 f <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000165 <br /> Invoice Date: 10/13/2003 <br /> Customer Number: 5061 <br /> Payment Terms: NOW <br /> Due Date: 10/13/2003. <br /> AMOUNT DUE: 4,812.00 USD <br /> U S BUREAU OF LAND MANAGEMENT <br /> MARLYS CRAIG -PURCHASING AGENT <br /> P O BOX 10226 <br /> EUGENE OR 97440 <br /> <br /> I <br /> PO: Net Amount <br /> Line Adi Description <br /> 1 BLM #HEP030074. COE Contract #2004-05411. Hazardous Fuels <br /> reduction work for the West Eugene Wetlands. This work was <br /> conducted proir to final execution of the BLMlCity of Eugene <br /> Assistance Agreement, resulting in this seperate order to pay for <br /> work 4,812.00 <br /> SUBTOTAL: 4,812.00 <br /> TOTAL AMOUNT DUE : a,al2.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK 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 /> STANDARD Original <br /> <br />