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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000177 <br /> Invoice Date: 10/04/2004 <br /> Customer Number: 1920 <br /> Payment Terms: NOW <br /> Due Date: 10/04/2004 <br /> AMOUNT DUE: 249,790.69 USD <br /> LANE COUNTY PUBLIC WORKS <br /> BETTY MISHOU <br /> 3040 DELTA HIGHWAY N <br /> EUGENE OR 97408 <br /> ..:High St - Hilyard St Prjct #C039 (010) EA#PE000783. <br /> <br /> Line Adj Description PO: Net Amount <br /> 1 Property Purchase Reimbursement for Court House Transportation <br /> Improvements <br /> Lane County PW#03102002 <br /> COE Contract #2004-00220 <br /> Columbia Colstor, Inc Property <br /> EU04-5999 249,790.69 <br /> SUBTOTAL: 249,790.69 <br /> TOTAL AMOUNT DUE : 2as,7soss <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 />