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PWA-000173
COE
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PWA-000173
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Entry Properties
Last modified
2/25/2009 10:28:42 AM
Creation date
2/24/2009 5:11:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
PWA-000173
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INVOICE <br /> Page: 1 <br /> <br /> • Invoice No: PWA-000173 <br /> Invoice Date: 08/10/2004 <br /> Customer Number: 8399 <br /> Payment Terms: NOW <br /> Due Date: 08/10/2004 <br /> AMOUNT DUE: 9,717.00 USD <br /> USAED PORTLAND <br /> W66QKZ01803692 <br /> C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 5720 INTEGRITY DRIVE <br /> MILLINGTON TN 38054-5005 <br /> Line Adj Description PO• Net Amount <br /> 1 Lower Amazon Creek Restoration Project Native Seed & Plant <br /> Material <br /> (Fund 536) <br /> BLM Ref #W66QKZ01503692, Task Order 03-2. COE Contract <br /> #2003-05416 9,717.00 <br /> SUBTOTAL: 9,717.00 <br /> TOTAL AMOUNT DUE : x,717.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MACE ALL CM€CKS PAYA~3LE T4: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />
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