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Administrative INVOICE <br /> Services <br /> ~ Finance Page: 1 <br /> Invoice No: PWA-000136 <br /> Invoice Date: 02/19/2002 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> ~ Due Date: 03/21 /2002 <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> i <br /> Line Adj Description Net Amount <br /> 1 ODOT agreement 17608 Contractor Payment Reimbursement Request 15,221.20 <br /> i <br /> GJN 3828 - Fera Ridge Sike Path - Greenhill Rd/Terry <br /> ~ 2 ODOT agreement No. 17608 Miscellaaous Project 8xpease Reimbursement 10,178.33 <br /> <br /> ~ Request <br /> 3 ODOT agreement No. 17608 Project Payroll Reimbursement 8xpease Request 145,292.33 <br /> <br /> i <br /> <br /> ~ SUBTOTAL: 170, 691.86 <br /> TOTAL AMOUNT DUE : g 170, 691.86 <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 /> Eugene, OR 97440 <br /> ` - 541-682-5035 <br /> STANDARD <br /> Original <br /> _ _ _ _ <br /> <br />