New Search
i <br />:itk~...~r~~...f.. <br /> <br />1 ~ 7 ~.,h.s ~ ' i k r ti~ ti Y z k, Page: 1 <br />r ~ .,%,h' invoice No: PWP-003351 <br />. j . , ~ ~ InvoECe Date: 1 011 3 2009 :-F .~1.~~A~`, Customer Number: 10401 <br />~~~~x~ .z:A„~. Payment Terms: 30 Days <br />Due Date: 11/12/2009 <br />AMOUNT DUE: 198.00 USD .3 <br />SCRIBBLER MEM~~RIAL TRUST #4 <br />J4484 SCRIBBLER MEMaRIAL TRUST-PEPI <br />254 COUNTRY CLUB RD #2~0 E <br />EUGENE CSR 974a~ <br />Line Ad' P4: Net Amount , <br />i <br />1 FY1Q Plan Review ~ Administration 1gg,p~ <br />SUBTOTAL; ~gg,pp <br />~ TOTAL AMOUNT DUE : ~g8.ao <br />FOR QUESTIONS CGNCERNING THIS INVgICE, .PLEASE CALL TRACY KING AT PUBLIC WGRKS <br />ENGINEERING. 541 ~fi8~~529~1 <br />3 <br />i <br />~ , <br />. <br />3 <br />I <br />i <br />i <br />E <br />e <br />f E <br />'t , <br />I'~AKE ALL CHECKS PAYABLE. T0~ <br />City of Eugene <br />Financial Services ~I' PG Bvx 1951 <br />Eugene, OR 9744Q <br />541.582-5035 <br />STANOAR~ ~ ~rigina7. i <br />i i i i <br />E ~ ~ , <br />~ , <br />i <br />i <br />I 1 <br />. . <br />