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a..~.~ . <br /> CHECK REQUEST_ <br /> date Check Needed: March 4, 2004 or sooner <br /> Mail Check ? Hand Carry Check ?.~S <br /> General Description: Purchase Right of Way- River Avenue Street Project <br /> Contact: Vickie Barnts ext. 2679 <br /> Vendor Name: Cascade Escrow- Escrs~kv EUD4-4425 <br /> Address: 811 Willamette Street <br /> City/State Eugene, OR Zip 97401 <br /> Phone: ,687-2233 Tax ID for 1099: N A <br /> Prepay ? Emergency ? Separate Check Route to: Vickie Barnts <br /> Line Amount $17,581.00 <br /> Line Description: Purchase of Right of Way/River Avenue Project Fund GJ#3693 <br /> Date: 2/24/04 Requested by: Vickie Barnts x 5714 <br /> Cflmmodity # - ORDER # - <br /> i <br /> Line Account Codes XXXXX ~ $ <br /> XXXXX $ <br /> Notes <br /> <br /> i <br /> PWA-LRE c:\user\forms\properry.frm 4/13/95 <br /> . <br /> <br />