New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
AJE 67756
COE
>
PW
>
POS_PWM
>
JEs
>
AJEs
>
AJE 67756
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:17:00 PM
Creation date
8/27/2009 10:07:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004612
GL_Project_Number
995532
Identification_Number
67756
Retention_Destruction_Date
3/1/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
~77.5~ <br />City of Eugene <br />Permit and Information Center <br />Eugene, OR 97401 (541) 682-5086 <br />CITY OF EUGENE - PW PARKS & OPEN <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Phone: ( ) - <br />Site Address <br />2720 LEO HARRIS <br />PKWY <br />® INVOICE <br />Log Number 09- 03008- 01 <br />Cashier DRS <br />Invoice Date 08118/09 <br />Extension PDD/BPS <br />Erosion Prevention Project Name: Alton Baker Park <br />GLiCode K 7escriptidn ,,;r< ! ~_ __ ~_ Amouh <br />. ~, _,-~ _ <br />151-4211-45226-000-000000 Erosion Administrative Fee (9%) 31.50 <br />535-9323-42450-000-000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br />Bill to: City of Eugene; Adam Steffen 682-5040 GJN 4612 <br />3ai - 9335 -~a5~~~. -car8~~ <br />Questions concerning this invoice? <br />Call: Nancy Rich <br />(541) 682-5456 <br />Amount Due: 381.50 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Finance Department <br />PO Box 1967 <br />Eugene, OR 97440 <br />THANK YOU FOR YOUR BUSINESS! <br />Customer Copy ^ PIC Copy ~ Finance Copy <br />Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.