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Administrative I N VO I C E <br />Services <br />"~;, Finance Page: 1 <br />:' ~ Invoice No: PWA-000136 <br />Invoice Date: 02/19/2002 <br />Customer Number: 8142 <br />'i ~ Payment Terms: 30 Days <br />Due Date: 03/21/2002 <br />j OREGON STATE DEPT OF TRANSP -BLDG A <br />455 AIRPOR RO BLDG AA <br />SALEM, OR 97301-5397 <br />Line Adj Description Net Amount <br />1 ODOT agreement 17608 Contractor Payment Reimbursement Request 15,221.20 <br />GJN 3828 - Fora Ridge Sike Path - Greenhill Rd/Terry <br />2 ODOT agreement No. 17608 Miscellaaous Project Expense Reimbursement 10,178.33 <br />• Request <br />3 ODOT agreement No. 17608 Project Payroll Reimbursement Expense Request _ 145,292.33 <br />SUBTOTAL: 170, 691.86 <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 <br />Original <br />