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17- 2/.36y <br /> • <br /> INVOICE <br /> REMIT TO: LANE COUNTY OREGON <br /> Form C87-58 <br /> Finance Operations FINANCE USE ONLY <br /> 125 East Eighth Avenue . Invoice Z f 014 <br /> Eugene, Oregon 97401 Number <br /> Date 2/4/97 <br /> Terms: NET 30 DAYS <br /> TO: Mr. Richard Morgan <br /> Public Works Maintenance PLEASE RETURN COPY OF THIS <br /> 1820 Roosevelt Blvd INVOICE WITH REMITTANCE, OR <br /> Eugene, OR 97402 REFER TO INVOICE NUMBER ABOVE. <br /> CPY.A6,J 4 y /02 <br /> SERVICES PERFORMED BY: DEPTIDIV NUMBER PREPARED BY TELEPHONE NUMBER <br /> DEPT /DIV NAM Community Service Crew <br /> nYS 1019 Debra Ayo 341 -4723 <br /> GRANT ID NUMBER: REVENUE CODING <br /> DESCRIPTION <br /> ITEM (INCLUDE QUANTITY AND DATE PERFORMED) FD- ORGN -OBJ ACCT-P/S-GT AMOUNT <br /> Landscape and maintenance <br /> agreement 11 90 00 27131 173 5000 0 <br /> 1 <br /> Ths charges above should be reviewed immediately. <br /> Refer to the invoice number at the top when requesting 5000 0 <br /> corrections or making inquiries. TOTAL DUE <br />