New Search
I ~ f <br /> f i®~y. <br /> Page: 1 <br /> Invoice No: PWA-000232 <br /> Invoice Date: 04/15/2009 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 05/15/2009 <br /> AMOUNT DUE: 134,109.36 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> ACCOUNTS PAYABLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM 0 R 97301-5397 <br /> <br /> Line Adj P0: Net Amount <br /> 1 <br /> Project: Roosevelt Blvd: Chambers Connector to Beltline <br /> ODOT Key Number: 15407 ODOT Agreement Number: 24651 <br /> Federal Aid Number: X-STP-2385(058) Effective Authorization Date: 10/29/2007 <br /> City of Eugene GJN 4479 <br /> Progress Payment #3-6 <br /> Progress Payment Period: October 26, 2008 -February 25, 2009 134,109.36 <br /> SUBTOTAL: 134,109.36 <br /> TOTAL AMOUNT DUE : 134,109.36 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> Project Manager Date <br /> MAKE ALL CHECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />