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0reBdnDgpsrbmr6of m roporhOw <br />INVOICE PAGE NO , ILLIM MW <br />0 18:46 <br />uur :m. <br />S E <br />TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE 70: <br />OREGON DEPARTMENT OF TRANSPORTATION <br />3930 FAIRVIEW INDUSTRIAL DRIVE SE, MS01 <br />SALEM OR 97302-1166 <br />EUGENE, CITY OF <br />GRANT ACCT TAMMY SMITH <br />101 E BROADWAY SUITE 400 <br />EUGENE OR 97401 <br />FOR INFORMATION CONCERNING <br />THIS INVOICE CALL: <br />(583)986-3224 <br />ACCOUNT NO. <br />mom <br />avow o <br />my <br />vev <br />RVF15568-000 01 <br />844010•- <br />22' <br />0.00 , <br />20958 -CON <br />RVF15569-000'• 01 <br />;844019 : <br />22' <br />O.DO <br />20958 ri CON. <br />RVF15570-000. O1 <br />844010 <br />'22 <br />o.OD <br />20958" CON <br />RVF15571-000 O1 <br />844010 <br />22 <br />0.00 <br />20958 - CON <br />RVF15563-000 O1 <br />844010 <br />22 <br />0.00 <br />22281 - CON <br />RVF17617-000 O1 <br />844010 <br />21 <br />0.00 <br />23076 - PE <br />RVF17800-090,- 01,- <br />844010 <br />=23' <br />378.70,,` <br />- " <br />23359-'-, PE ' <br />` OI8241-000 •01 <br />844010' <br />21 <br />5.00 <br />2342E PE' <br />RVF18280-O66, 01: <br />844010: <br />,21•. <br />" 9.00 <br />23422' PE <br />RVF16110-000 01 <br />844010 <br />22 <br />822.65 <br />23422 - CON <br />RVF16107-000 O1 <br />844010 <br />22 <br />37.88 <br />23423 - CON <br />RVF14385-000 01 <br />844010 <br />22 <br />0.00 <br />23706 - EUG <br />'#VF1k386-oDo 'Ovl <br />.846010 <br />.22 <br />4-40 <br />23706-- <br />-EU6 <br />RVF19878r00O,'gl, <br />844010 <br />21 <br />66.00: <br />26818- : - _PE <br />RVF19996-000. O1: <br />^84401o <br />21 <br />82.98 <br />26858:..: PE, <br />gar <br />FRO F.^T <br />GJN <br />Q R~cr <br />~ <br />A <br />T <br />a <br />y ! , <br />Y <br />AMOUNT DUE <br />