New Search
INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWM-001268 <br />05/13/2010 <br />5842 <br />30 Days <br />06/12/2010 <br />AMOUNT DUE: <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />ACCOUNTS PAYABLE <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />43,807.35 USD <br />Line Adi PO: Net Amount <br />1 Cost sharing for traffic signal maintenance for <br />FY09 in accordance with agreement. <br />Please see attached cost summary. 43,807.35 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 43,807.35 <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 />STANDARD <br />43,807.35 <br />Original <br />