New Search
NwiwN <br />Page: 1 <br />Invoice No: PWP-003544 <br />r . ~ Invoice Date: 1210.812010 <br />f Customer Number: 2l <br />Payment Terms: 30 Days <br />Due Date: 0110112011 <br />. AMOUNT DUE: 2,901.20 USD~ <br />EUGENE WATERAND ELECTRIC <br />J4565 EWEB -KEN BEESON <br />PaBGX16148 <br />EUGENE CSR 9446 <br />Line Ad' P0: Net Amount <br />. 1 FY10 Plan Review & Administration 138,0 <br />2 FY10 Inspectian & Construction Reiated Activities ~ 1,390.70 3 FY10 Transportation Review 348.00 <br />4 FY10 Transportation Inspectian 1,026.00 <br />SUBTOTAL. 2,90.20 <br />TQTAL AMaUNT DUE ; 2,90.20 <br />FGR QUESTIQNS CGNCERNING THIS INVOICE,PLEASE CONTACT STARLA DIMING AT PUBLIC <br />VNQRKS ENGINEERING. ~541~ fi82-5~9~ <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />P4 Box ~9fi1 <br />Eugene, OR 97440 <br />54~ -fi82-5035 <br />STANDARD original <br />- . . . . . . . . . . . . . . - - - - - - . . . . . . . . . <br />