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r'~~~ <br />Lane County Public Works Department <br />Remit ~o: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />PW Accounting, Unit J <br />858 Pearl Street <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />03!16120©9 2389 <br /> <br /> Prepared iay Phone Contract # Terms <br /> Cheri Goodgion 541-682-5916 Due on receipt <br />Item Description Est Amt Prior Amt Bilied Amount <br /> Guardrail Maintenance - <br /> Fe~ruary 2009 <br />466b57 0870-B1LL Guardrail Repair 140,000,00 733.70 <br /> of Goodpasturc lsland Rd - <br /> east & west side of <br /> Delta Hwy Overpass <br /> Contract # PW08060402 <br /> term: 7120108 to 7/20111 <br /> ~~~ <br />~ ~~ <br />~ <br /> "' .,. <br />d ''0~ <br /> <br />~~ 1 ~~ <br /> , <br />~~ <br /> <br /> TOta~ $733.70 <br /> PaymentslCredits $o Qo <br /> Balance Due $733.70 <br />MAC ~ ~ ~D09 <br />