New Search
Date!:;;; Qctober 30, 2001 Q~ ;;,IIUA; 000 27 <br /> . <br /> . <br /> _ _ . <br /> <br /> 1 PublEe Works:Administration <br /> Eugene C}regAn;; <br /> TO: <br /> Ted Keasey-Federal Aide Specialist <br /> Oregon State Dept of Transportation <br /> 455 Airport Rd Bldg A Invoice Numbe PWA-000127 <br /> Salem, Oregon 97301 Invoice Date 10/30/2001 <br /> Account Code <br /> Re: J 0905 332-9332-43302 $261,187.00 <br /> Ferry Street Bridge and Overpass Rehabiliation and <br /> Improvement Project. Submitted by ;P;Harnl;i;n;P1NA!;; <br /> Reimbursement Request ODOT #14248 Extension :~r5834,, <br /> Vouchers Construction Engineering/Consultant <br /> INVOICES <br /> Aug. 1999 OBEC Inv #14781 $107,258.16 <br /> Sept. 1999 OBEC Inv #14855 85,341.02 <br /> Oct. 1999 OBEC Inv #14913 95,101.99 <br /> Nov. 1999 OBEC Inv #14971 38,782.58 <br /> Portion of Eligible Limit <br /> 80% Reimbursement Request $261,187.00 <br /> SUBTOTAL $261,187.00 <br /> TAX <br /> FREIGHT <br /> $261,187.00 <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: PAY THis <br /> Call: Peggy Hamlin City of Eugene AMOUNT <br /> PW Administration Financial Services <br /> (5~'I)652=583:4 PO Box 1967 <br /> Eugene, Or 97440 <br /> (541) 682-5035 <br /> THANK YOU <br /> _ <br /> <br />