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Administrative I N VO I C E <br /> Services <br /> Finance Page: 1 <br /> _ Invoice No: PWA-000140 <br /> Invoice Date: 08/23/2002 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 09/22/2002 <br /> j OREGON STATE DEPT OF TRANSP -BLDG A <br /> ACCOUNTS PAYABLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> i <br /> Line Adj Description Net Amount <br /> 1 ODOT Agreemeat No. 17483 ROW Acquisitioa Reimbursement Yequest 1,173,000.00 <br /> GJN 3825 - 8ugeae Iatermodal Station (Eugene RR Depot) <br /> ~ Project Code - Q220 SA R6907000 Sub Job Code 021 <br /> 2 ODOT Agreement No. 17483 ROW Acquisition Reimbursement request 210,196.00 <br /> i <br /> GJlT 3825 - Sugene Iatermodal Station (Eugene RR Depot) <br /> Project Code - Q920 EA R6907000 Sub Job Code 022 <br /> SUBTOTAL: 1, 383,196.00 <br /> TOTAL AMOUNT DUE : $1,383,196.00 <br /> j <br /> FOR QUESTIONS CONCERNING THIS INVOICE,. PLEASE CALL MARY WILDE AT 541-682-5728. <br /> <br /> i <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 />