New Search
ENV <br />Page: 1 lnvaice No: PUVP-003621 <br />lnvaice Date: 02116/2011 <br />Customer Number: 9352 <br />Paymen# Terms: ~ 30 Days <br />Due Date: 03118/2011 <br />AMOUNT DUE: 389.13 USD <br />U OF O - UNIVERSITY OF OREGON J4712 VILLARD ALLEY; D. DEHLE . <br />1276 UNIVERSITY OF OREGON <br />EUGENE OR 97403-1276 <br />Line Ad' PD: Net Amount <br />~ ~ FYI 0 Inspection & Construction Reiated Activities ~ 87.p0 <br />2 FY10 Material Testing -Lane County 3p2. ~ 3 <br />SUBTOTAL: 389.13 <br />TOTAL AMOUNT DUE : 3sg.13 <br />FOR QUESTIONS CONCERNING THIS INVOKE, PLEASE CONTACT STARLA DiMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ 582-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene , <br />Financial Services PO Box 1951 <br />Eugene, OR 91440 <br />541-fi82-5035 <br />STANIlARA Ora.ginal <br />i <br />i <br />1 <br />