New Search
INVOICE <br />ODOT <br />RUSSELL SWEARINGEN <br />680 COTTAGE ST NE <br />SALEM OR 97301 <br />1 $ 744.93 Stall Salary and Associated Payroll Costs <br />$11,131.91 Contracted Services <br />2 $ 1,000.21 Stall Salary and Associated Payroll Costs <br />$ 67.52 Contracted Extra Help <br />SUBTOTAL: <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM-001261 <br />04/14/2010 <br />11160 <br />30 Days <br />05/14/2010 <br />12,944.57 USD <br />11,876.64 <br />i,D67.73 <br />12,944.57 <br />TOTAL AMOUNT DUE : 1z s4a.s7 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682-4966. <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 />STANUARO <br />Original <br />