New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000172 <br /> Invoice Date: 07/22/2004 <br /> Customer Number: 9491 <br /> Payment Terms: NOW <br /> Due Date: 07/22/2004 <br /> AMOUNT DUE: 1,950.58 USD <br /> DEPT OF ENVIRONMENTAL QUALITY <br /> ATTN: CONTRACTS OFFICE <br /> 811 SW SIXTH AVENUE <br /> PORTLAND OR 97204 <br /> <br /> Line Adj Description PO: Net Amount <br /> 1 Clean Water Action Project <br /> Project Number: W04550-00 <br /> DEQ Agreement#:.062-04 <br /> Reporting Period: 3/23/04-6/30/04 1,950.58 <br /> SUBTOTAL: 1,950.58 <br /> TOTAL AMOUNT DUE : 1,950.58 <br /> City of Eugene ~ ~ J <br /> Financial Services ~ r <br /> PO Box 1967 r~V <br /> Eugene, OR 97440 ~ ~ ~ V <br /> 541-682-5035 , ~\~,(r/~J <br /> STANDARD ~ h\ V ~~I~ ~i <br /> 1 ` ` Original <br /> f <br /> <br />