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INVOICE <br /> Page: 1 <br /> - - Invoice No: PWA-000163 <br /> Invoice Date: 08/07/2003 <br /> Customer Number: 8142 <br /> Payment Terms: NOW <br /> Due Date: 08/07/2003 <br /> AMOUNT DUE: 66,427.00 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> Ted Keasey <br /> ~ 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> i <br /> Line Adi Description PO: Net Amount <br /> 1 ODOT Agreement No. 17483 Preliminary Engineering Reimbursement <br /> Request GJN 3825 -Eugene Intermodal Station (Eugene RR Depot) <br /> Project Code - PE 000039 Sub Job 421 66,427.00 <br /> SUBTOTAL: 66,427.00 <br /> <br /> I <br /> <br /> i TOTAL AMOUNT DUE : ss 427.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK 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 />