New Search
INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000256 <br />Invoice Date: <br />12/18/2009 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />01/17/2010 <br />AMOUNT DUE: 1,816.20 <br />ODOT - REGION 2 <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />USD <br />Line Adj PO: Net Amount <br />1 Project: Crescent Avenue: North Game Farm Road - Shadow View Drive (Eugene) <br />ODOT Key # 16443 ODOT Agreement # 24651 <br />Federal Aid # 2385(063) ODOT Supplemental Agreement # 25723 <br />GJN4616 Federal Authorization Date: 6/19/2009 <br />PE Expenses through 10/11/2009- 12/10/2009 <br />Per Agreement PE Program grant cost max is $6,000 <br />SUBTOTAL: <br />1,816.20 <br />1,816.20 <br />TOTAL AMOUNT DUE: 1,816.20 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager qn, <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 <br />Date 14/ T-10 7 <br />Original <br />