New Search
INVOICE <br /> REMIT TO: LANE COUNTY OREGON Form C87-58 <br /> Finance Operations FINANCE USE ONLY <br /> 125 East Eighth Avenue Invoice <br /> Eugene, Oregon 97401 Number /937 <br /> Date .. 1• q <br /> ' Terms: NET 30 DAYS <br /> TO: Mr. Richard Morgan a tQ G' J PLEASE RETURN COPY OF THIS <br /> Public Works Maintenance (Q...., INVOICE WITH REMITTANCE, OR <br /> 1820 Roosevelt Blvd. REFER TO INVOICE NUMBER ABOVE. <br /> Eugene, OR 97402 <br /> SERVICES PERFORMED BY: DEPT /DIV NUMBER PREPARED BY TELEPHONE NUMBER <br /> Community Service Crew <br /> DEPT /DIV NAME: Youth Services 1019 Debra Ayo, Sr. Acctg'Clerk 341 -4723 <br /> GRANT ID NUMBER: REVENUE CODING <br /> DESCRIPTION <br /> ITEM (INCLUDE QUANTITY AND DATE PERFORMED) FD- ORGN -OBJ ACCTP /S -GT AMOUNT <br /> Landscape and Maintenance 11 90 OD .27 1 1'73 <br /> agreement 5,000 00 <br /> 6I 1 —q `" (0 -- Cn 1 1 61 I – gtr1 i 7 3 <br /> v <br /> o 0 P 0' tY r " tip,/ <br /> v ,,,„ tL ti <br /> 0 o w <br /> Ths charges above should be reviewed immediately. <br /> Refer to the invoice number at the top when requesting <br /> corrections or making inquiries. TOTAL DUE 5,000 . 00 <br />