New Search
rMNmM'~A i <br />IN <br />. Page: 1 <br />Invoice No: PWP-OD3464 Invoice Date: 071D91201 D <br />Customer Number: 1.0183 <br />Payment Terms: 30 Days <br />Due Date: osio~~~o10 <br />" AMOUNT DUB: 168.3D USD <br />PARKER DEVELOPMENT NW <br />J4434 TIMBERLINE H[LLS PH 1 115 SW BLANKENSHIP RD <br />WEST LINN C3R 9168 <br />~.ine Ad' " PD: Net Amount <br />1 FY1Q Plan Review & Administration 3g4,8p . <br />2 FY1 Q Inspection ~ Construction Related Activities 1 ~6.Q0 <br />3 FY1Q Transportation Inspection ~47,~p <br />5UBT~TA~.: 7~g.3p <br />TOTAL AMOUNT DUE : ~ 7ss.3o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC WORKS ENGINEERING. X541 ~ fi82-591 " <br />IVIAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />Financial Services PO Box 19fiT <br />Eugene, OR 97440 <br />541-fi82-5435 <br />STANDARD Qx'igznal <br />- - - - . . . <br />