New Search
Administrative ~ 1 N VO I C E <br /> } Services <br /> Finance ~ Page: 1 <br /> ' Invoice No: PWA-000134 <br /> Invoice Date: 01/16/2002 <br /> Customer Number: 8399 <br /> Payment Terms: 30 Days <br /> Due Date: 02/15/2002 <br /> USAED PORTLAND <br /> W66Q KZ01803692 <br /> C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 57201NTEGRITY DRIVE <br /> MILLINGTON TN 38054-5005 <br /> L.kie Adj Description Net Amount <br /> 1 Lower 1?mazoa~Croek Restoration Project Native Seed ~ Pleat Material 28,520.00 <br /> (Fuad 531) ' <br /> <br /> ~ 2 Lower ]?mazon Creek Restoratioa Project Native Seed ~ Pleat Material 41,480.00 <br /> (FUad 536) <br /> SUBTOTAL: ~o,ooo.oo <br /> TOTAL AMOUNT DUE : s ~o,ooo.oo <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 />