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~NVOic~ <br /> Administrative <br /> Services Page: 1 <br /> Finance Invoice No: PWA-000145 <br /> Invoice Date: 12/04/2002 <br /> Customer Number: 2249 <br /> Payment Terms: 30 Days <br /> :j ~ ~ ~ ~ ~ ~ Due Date: 01!03/2003 <br /> LANE COUNTY FINANCE • <br /> ACCOUNTS PAYABLE <br /> 125 EAST 8TH AVE <br /> EUGENE, OR 97401 <br /> i <br /> Line Adj Description Net Amount <br /> 1 Reimbursemeat request ao 1 Broadway Street Reogeaiag Project - CaPP 1,500,000.00 <br /> P'uadiag <br /> SUBTOTAL: i,soo,ooo.oo <br /> ' TOTAL AMOUNT DUE : si,soo,ooo.oo <br /> IF YOU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <br /> F <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 /> r <br /> <br />