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<br />Page: ~ <br />Invoice No: PWP-003606 <br />Invoice Date: 01!20!2011 <br />~ Customer Number: 9352 <br />Payment Terms: 30 Days Due Date: ~ 02!19!2011 <br />~ AMOUNT DUE: .1,013.00 USD <br />U QF ~ - UNIVERSITY QF QREGQN <br />J4?25 VILLARD ST: UTILITY LQCATE D. DEHL <br />1216 UNIVERSITY QF QREG4N <br />EUGENE 4R 9?403-12?6 <br />Line Ad' P0: Net Amount <br />1 FY1 Q Plan Review & Administration 45~.pp . 2 FY10 Transportation Review 618.00 <br />r <br />5UBTaTAL: x,073.00 <br />. TOTAL AMaUNT DUE : ~,oT3,op <br />FGR QUESTIONS CGNCERNING THIS INVOICE, PLEASE CGNTACT STARLA'DIMINO AT PUBLIC <br />WORKS ENGINEERING. X541 ~ fi82-529 , <br />.MAKE ALL CHECKS PAYABLE TO: <br />City vt Eugene <br />Financial Services . <br />PO Box ~9fi? <br />Eugene, OR 9?44Q <br />54~ -fi8~-5435 <br />5~~~~ prig,ina~ <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />