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INVOICE <br /> 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: 21 2 <br /> 03/ / 002 <br /> i <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> KEVIN BOYLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> Line Adj Description Net Amount <br /> i <br /> 1 ODOT agreemeat 17608 Contractor Payment Reimbursement Request 15,221.20 <br /> GJ27 3828 - Fern Ridge Bike Path - Greenhill Rd/Terry <br /> 2 ODOT agreement No. 17608 Miscellanous Project Expense Reimbursemeat 10,178.33 <br /> Request <br /> <br /> . 3 ODOT agreemeat No. 17608 Project Payroll Reimbursement Expense Request 145,292.33 <br /> SUBTOTAL: 170, 691.96 <br /> TOTAL AMOUNT DUE : $ 170,691.86 <br /> ~ FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 541-682-5728. <br /> <br /> 1 <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 />