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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000162 <br /> Invoice Date: 08/07/2003 <br /> Customer Number: 8142 <br /> Payment Terms: NOW <br /> Due Date: 08/07/2003 <br /> AMOUNT DUE: 169,842.00 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 Adj Description PO: Net Amount <br /> <br /> ~ 1 ODOT Agreement No. 17483 ROW Acquisition Reimbursement Request <br /> GJN 3825 -Eugene Intermodal Station (Eugene RR Depot) Project <br /> Code - 0220 EA R6907000 Sub Job Code 021 169,842.00 <br /> <br /> i <br /> SUBTOTAL: 169,842.00 <br /> TOTAL AMOUNT DUE : 1s9 s4z.oo <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 />