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Administrative I N VO I C E <br /> Services <br /> ~ ~ Finance <br /> Page: 1 <br /> • ~ Invoice No: PWA-000149 <br /> • ~ - Invoice Date: 01/29/2003 <br /> Customer Number 2249 <br /> .Payment Terms: 30 Days <br /> • ~ Due Date: 02/28/2003 <br /> LANE COUNTY FINANCE ~ . <br /> ACCOUNTS PAYABLE <br /> 125 EAST 8TH AVE _ <br /> EUGENE, OR 97401 <br /> • <br /> i <br /> _tlne AcC Description Net Arrwurtt <br /> 1 ?anal Aeia~barseaieat request for the BroadKay Reopeaiag Project CaPP ~ 114,000.00 <br /> <br /> J Fuadiag . <br /> sofa]. fnadiag ;1,600,000 leas lat payrment of ;1,4E6,000 Cob <br /> #2002-00306 <br /> SUBTOTAL: 114,000.00 <br /> TOTAL AMOUNT DUE : ; 114, 000.00 <br /> IF YOU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> HAMLIN, PUBLiC WORKS ADMINISTRATION AT 541-682-5834 <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 /> <br />