New Search
EUGENE <br />istrative CREDIT INVII <br />9S <br />9 Page: <br />Invoice No: <br />1 <br />PWE- 000130 <br />Invoice Date: <br />10/26/2000 <br />Customer Number: <br />5061 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/25/2000 <br />U S BURE U OF LAND MANAGEMENT <br />ACCOUN S PAYABLE <br />P 0 BOX 10226 <br />EUGENE, R 97440 <br />Original invoice: PWE - 000129 <br />Prior Adjustment: PWE- 000129 <br />Line Ad' Descri ti Net Amount <br />1 Botanical Technical Assistance for FY01 ELM Coat Share (10,000.00) <br />City Reference COE /TNC Contract #2001 -00202 <br />SUBTOTAL: (1.01U00. <br />TOTAL CREDIT AMOUNT: (s 10,000.00) <br />FOR OUESTIONS CONCERNING THIS INVOICE PLEASE CALL CINDY CLARKE AT 541 - 682 -6034 <br />r e.. �►- ,,�,�ce �t�JE� ouo I2q 1 <br />ct : 4 . 3 — OLYO 1 <br />MAKE ALL CHI <br />City of Eugene <br />Financial Servi <br />PO Box 1967 <br />Eugene, OR 97 <br />541 - 682 -5035 <br />PAYABLE TO: <br />STANDARD I Original <br />