New Search
I <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />U OF O - UNIVERSITY OF OREGON <br />1295 FRANKLIN BLVD <br />EUGENE OR 97403 <br />DICE, <br />J-, <br />PWM-001057 <br />11/12/2008 <br />9352 <br />Upon Recpt <br />11/12/2008 <br />4,521.13 USD <br />PO; Net Amount <br />Line Ad' <br />1 11/08/08 - U of O vs. Stanford - Football Game Traffic Control 4,521.13 <br />SUBTOTAL: 4,521.13 <br />TOTAL AMOUNT DUE : a,521.13 <br />For questions regarding the invoice, please contact Debbie Moulton at (541) <br />682-4812. <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 />i <br />Original <br />l <br />