New Search
Page: 1 <br />Invoice No: PWA-000313 <br />Invoice Date: 01/25/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 02/24/2011 <br />AMOUNT DUE: 138.96 USD <br />ODOT- REGION 2 <br />TED KEASEY 3930 FAIRVIEVU INDUSTRIAL DR SE <br />MS #1 <br />SALEM OR 97302-1166 <br />Line Adj P0: Net Amount <br />1 Project: Eugene Depot (Unit 2) <br />ODOT Agreement # 23422 <br />ODOT Key # 15223 <br />FHWA Authorization DAte: 8/13/2007 <br />FHWA # 2385(059) <br />GJN 4492 100% Eligible Expenditures 11/7/2010 -111/2011 154.87 <br />2 10.27% City of Eugene Match (15.91) <br />SUBTOTAL: 138.96 <br />TOTAL AMOUNT DUE : 138.96 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager Date <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD Original <br />