New Search
INVOICE <br />LANE COUNCIL OF GOVERNMENT <br />ACCOUNTS PAYABLE <br />859 WILLAMETTE STREET, SUITE 500 <br />EUGENE OR 97401 <br />P <br />Invoice No: <br />Invoice D ate,, <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />POS- 000008 <br />01/2512011 <br />29 <br />30 Days <br />02/24/2011 <br />2,927.40 <br />U5D <br />Line Adl PQ: Net AmQunt <br />1 Invoice for SeNlces provided 10-01 � I6 - '12 -3P1 •14 <br />LCOG/EPA Grant! (,"'ty of Eugene Contract 2010 - U5415 2,927.40 <br />SUBTOTAL: 2,927.40 <br />1 <br />TOTAL AMOUNT DUE: z 9z7.ao <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS PARKS AND OPEN SPACE, (54'I) 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 7967 <br />Eugene, OR 97 <br />541 -6$2 -5035 <br />STANDARD <br />Original <br />