New Search
LI ky <br />Page: <br />1 <br />Invoice No: <br />PWM- 001220 <br />Invoice Date: <br />11/09/2009 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12/09/2009 <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE <br />P O BOX 10148 <br />EUGENE OR 97440 <br />AMOUNT DUE: 290.67 <br />USD <br />Amount <br />Generator on signal for scheduled power outage at 11th & Garfield <br />10/25/09 290.67 <br />SUBTOTAL: 290.67 <br />TOTAL AMOUNT DUE: 290.67 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 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 />STANDARD <br />Original <br />