New Search
;..;, <br /> v , <br /> INVOICE <br /> REMIT T0: LA OREGON Form C87-58 <br /> NE <br /> Finance Op @Ifa tions FINANCE USE ONLY <br /> Invoi (� -0 <br /> Eugene East , Oregon Eighth Avenue 97401 Number ■ <br /> Date 5/23/94 <br /> Terms: NET 30 DAYS <br /> TO: Public Works Maint. PLEASE RETURN COPY OF THIS <br /> Dick Morgan INVOICE WITH REMITTANCE, OR <br /> 182 0 Roosevelt REFER TO INVOICE NUMBER ABOVE. <br /> Eugene, OR 97401 f 6 Q� -` <br /> � t 1 a2 -12 <br /> SERVICES PERFORMED BY: DEPT/DIV NUMBER PREPARED B TELEPHONE NUMBER <br /> Community Serv Crew <br /> DEPT /DIVNAME: Yo Services 101 fl hra Ayo, Sr_ Acs'tg Cl ork 341 4723 <br /> GRANT ID NUMBER: REVENUE CODING <br /> DESCRIPTION <br /> ITEM (INCLUDE QUANTITY AND •ATE PERFORMED) FD- ORGN -OBJ ACCTP /S -GT AMOUNT <br /> PO NUMBER 9430524 <br /> t <br /> Landscape Maintenance <br /> City Contract #92- 00412 11 90 00 27131 173 10,000 <br /> O t. t —`147A <br /> ti a z <br /> rt <br /> Ths charges above should be reviewed immediately. <br /> Refer to the invoice number at the top when requesting 10 0 0 0 <br /> corrections or making inquiries. TOTAL DUE ; <br />