New Search
INVOICE <br /> ` Page: 1 <br /> Invoice No: PWA-000211 <br /> ~ ~ Invoice Date: 02/11/2008 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 03/12/2008 <br /> AMOUNT DUE: 18,742.80 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> ACCOUNTS PAYABLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> <br /> Line Adj PO: Net Amount <br /> 1 ODOT Agreement No. 252213,23070 <br /> Reimbursement Request <br /> GJN 4221 -North Bank Trail <br /> Project Number 2385 (041) PE001055 18,742.80 <br /> SUBTOTAL: 18,742.80 <br /> TOTAL AMOUNT DUE : 18,742.80 <br /> For questions concerning this invoice, please call Tammy Smith at Public Works <br /> Administration 541-682-5834. <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 />