New Search
INVOICE <br />Page: 1 <br />Invoice No: PWA-000180 <br />Invoice Date: 03/04/2005 <br />Customer Number: 8142 <br />Payment Terms: 30 Days <br />Due Date: 04/03/2005 <br />AMOUNT DUE: <br />OREGON STATE DEPT OF TRANSP -BLDG A <br />Ted Keasey <br />455 AIRPORT ROAD BLDG A <br />SALEM OR 97301-5397 <br />4,417.00 USD <br />Line Adj PO: Net Amount <br />1 ODOT Agreement No. 17483 Preliminary Engineering Reimbursement <br />Request GJN 3825 -Eugene Intermodal Station (Eugene RR Depot) <br />Project Code - PE 000039 Sub Job 421 4,417.00 <br />SUBTOTAL: 4,417.00 <br />TOTAL AMOUNT DUE : a,al7.oo <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 />STANDARD <br />Original <br />