New Search
tNVO1CE <br /> Administrative <br /> Services Page: 1 <br /> Finance ~ Invoice No: PWA-000139 <br /> Invoice Date: 08/06%2002 <br /> Customer Number: 8399 <br /> - • ~ Payment Terms: 30 Days <br /> Due Date: 09/05/2002 <br /> US ARMY CORPS OF ENG <br /> CENWP-PM <br /> PO BOX 2946 . <br /> PORTLAND <br /> OR 9I26~ <br /> REF: W66QKZU1803692 <br /> Line Adj Description ~ Net Amount <br /> 1 Lower Amazoa Creek Restoratioa Project Native Seed ~ Plaat Material 14,494.00 <br /> (Fuad 531) <br /> 2- Lovrer Amazon Creek Restoratioa Project Native Seed~a Plaat Material 9,600.00 <br /> - (Fund 536) ' <br /> SUBTOTAL: 24, 094.00 <br /> TOTAL AMOUNT DUE : ~ s a4,o94.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> - Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> _ <br /> <br />