New Search
. INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000179 <br /> Invoice Date: 01/11/2005 <br /> Customer Number: 1920 <br /> Payment Terms: 30 Days <br /> Due Date: 02/10/2005 <br /> AMOUNT DUE: 82,070.76 USD <br /> LANE COUNTY PUBLIC WORKS <br /> BETTY MISHOU <br /> 3040 DELTA HIGHWAY N <br /> EUGENE OR 97408 <br /> <br /> Line Adj PO: - Net Amount <br /> 1 Pro a Purchase ROW for Court House Transportation <br /> P rtY ~ <br /> Improvements <br /> Lane County PW#3102002 <br /> COE Contract #2004-00220 <br /> Lane & Janice Ludington Property <br /> EU04-7617 82,070.76 <br /> SUBTOTAL: 82,070.76 <br /> TOTAL AMOUNT DUE : s2,o7o.7s <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 Original <br /> <br />