New Search
Page: , 1 Invoice No: ~ PWP-003416 <br />Invoice Date: 021212010 <br />~ ~ ~~~,j,~~,' - Customer Number: 10159 ~'i i i <br />Payment Terms: 30 Da s y <br />Due Date: 03124/2010 <br />AMOUNT DUE: 2,144.17 USD <br />PHIT J45?'3 E 13th Ave Academic Learning Ctr <br />ATTENTIaN: HQ'WARD BLUSHER-AS4 <br />CIQ NIKE INC <br />ENE BQ~UERMAN DRIVE <br />BEAVERT4N QR 91005 <br />Line Ad' P4: Net Amount <br />~ FY10 Plan Review & Administration q~g,~p <br />2 FY10 Inspection & Construction Related Activities 1,`571.Op ~ 3 FY10 Construction Support Sg.pp <br />4 FY10 Urban Forestry Plan Review 1 gg.pp <br />5 FY1D Material Testing -Lane County 269:57 <br />SUBT(}TAL: 2,944.17 <br />` TOTAL AMOUNT DUE : 2,1,x,17 <br />FQR QUESTIGNS CONCERNING THIS INVGICE, PLEASE CALL TRACY KING AT PUBLIC WORKS ENGINEEI~I~IG~ 54~~~,-6$.~-5~~~ , , <br />MAKE ALL CHECKS PAYABLE TC. <br />City o~ Eugene <br />Financial Services PQ Bvx 19fi? <br />Eugene, OR 9144Q ` <br />54~ wfi8~~5fi35 . , <br />STANDARD ~ ~ Original. <br />i <br />. . . . . . . . . . . . . . <br />