New Search
INVOICE <br /> Page: 1 <br /> <br /> " <br /> Invoice No: PWA-000178 <br /> Invoice Date: 11/23/2004 <br /> Customer Number: 8224 <br /> Payment Terms: NOW <br /> Due Date: .11/23/2004 <br /> AMOUNT DUE: 11,830.60 USD <br /> OREGON STATE DEPT OF TRANSPORTATION <br /> Ann Sanders, Area 5 Project Leader <br /> 644 A STREET <br /> SPRINGFIELD OR 97477 ' <br /> Line Ad' Descri tion ~ PO: Net Amount <br /> 1 P <br /> 1 Garden Way Preventative M nta "ce Agreement ODOT Cooperative <br /> Improvement Agreement #21833 COE Contract #2005-00204 (GJN 3502) 11,830.60 <br /> SUBTOTAL: 11,830.60 <br /> TOTAL AMOUNT DUE : 11830.60 <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 /> sxarronxn . <br /> Original <br /> <br />