New Search
<br />:y~~~~ <br />y !•.~'y'Yi. <br />(EE Y., ~ .i:e~ Vint r, i v 9. <br />'1 ~ ~ ~ lnvoice:No: PV1rP-003368 <br />invoice Date: ~ X14512009 .~,f}~..gr ,r Customer Number: 27 <br />` ~I ~ , S~ {n ~ . 4~ t ~ Payment Terms. .v~w.wnw.u v'J'.~C .e,Si .r. ~t ~.~,,,k,...N„ , ..w,,...».~~~ 30 Days <br />. Due Date: 12105/2009 <br />. <br />AMOUNT DUE: 22.0.20 USD <br />EUGENE vVATER AND ELECTRIC <br />J4564 Roosevelt & Fer us Pub lm ~ . ~ p <br />P 0 BGx ~~~45 <br />EUGENE 4R 91440 <br />~I 1 <br />f E.ine Ad' ~ ~ Po; Net Amount <br />1 ~ PY9 ~ Inspection & Construction Related Activities 42,pQ <br />2 FY4~ Inspection & Construction Rela#ed Activities 978.2 <br /> <br />SUBTOTAL. ~ 220.28 <br />r <br />TOTAL AMOUNT DUE : ~ 220,20 <br />. ~FGR QU~-ST[GNS CONCERNING THIS ~NVOIGE, PLEASE~C,ALL TRACY KING AT PUBLIC 1NORKS 3 i <br />,ENGINEERING. 54~-fi8Z-529 . j <br />E , s E <br />j [ I <br /> <br />I <br />i I j~I <br />fI I <br />i <br />1 <br />MAKE ALL CHEGKS PAYABLE Tq~. <br />City of Eugene <br />Financial Services <br />PQ Box ~ 9fil <br />Eugene, DR 9T444 <br />54~ -G82-5035 STANDARD Ori final <br />9 <br />1 <br />1 <br />. . . . <br />. . . . . . . . . . . . . . <br />