New Search
INVOICE <br />ODOT <br />RUSSELL SWEARINGEN <br />680 COTTAGE ST NE <br />SALEM OR 97301 <br />$ 122.01 Staff Salary and Associated Payroll Costs <br />$ 3,736 80 Contracted Services <br />SUBTOTAL: <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001368 <br />04/11/2011 <br />11160 <br />30 Days <br />05/11/2011 <br />3,858.81 USD <br />3,858.81 <br />3,858.81 <br />TOTAL AMOUNT DUE : 3 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682.4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />STu mo <br />O[lglml <br />