New Search
Invoice #: 34107 <br />Lane Council of Governments <br />859 wllamette Street, Suite 500, Eugene, Oregon, 97401-2910 <br />Phone: (541) 682-4283 Fax: (541J 682-4099 TTY: (541) 682-4567 <br />01 /22/2010 <br />Emily Proudfoot <br />CITY OF EUGENE <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Po ~o ~b6 !0 ~'3~' <br /> <br />Amount Due: $1,067.59 <br />Contract: Eug SkatePk Grant Res/Write <br />Invoice Period: Oct 2009 -Dec 2009 <br />l-~-rt-1 C~,ac-~Rcti '~ <br />~~M. ~SSS <br />~~ ,~~- <br />' ~- ~-~~ <br />y~ ~~e ~ <br />Please make checks payable to: LANE COUNCIL OF G VERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />Printed On 112212010 3:01:07 PM <br />