New Search
Administrative ' N VO I C E <br /> Services Page: 1 <br /> t Finance <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 /> <br /> ;i <br /> US Army Corps of Eng <br /> CENWP-PM <br /> PO Box 2946 <br /> Portland, OR 97208 <br /> Ref: W66QKZ01803692 . <br /> - <br /> tine Airy Description Net Amount <br /> 1 Lorez Amazoa~Creek Restoration Project Native Seed k Plant Material 28,520.00 ' <br /> (Fund 531) <br /> 2 ~ Lower ]?maizoa Creek Restoration Project Native Seed E Ylaat Material 41,480.00 <br /> (Fund 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 /> i <br /> <br />