New Search
INVOICE <br />LANE COUNTY PUBLIC WORKS <br />ED CHASTAIN <br />3040 DELTA HIGHWAY N <br />EUGENE OR 97408 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PW M- 001425 <br />09/14/2011 <br />1920 <br />30 Days <br />10/14/2011 <br />1,086.47 USD <br />PO: Net Amount <br />Attn: Carl DeBaldo - Lane County Signal Coverage per contract <br />Service locations: <br />1) River Rd / River Loop 1, <br />2) Delta Hwy / Beltline, <br />3) NW Expressway / Irving, <br />4) NW Expressway / Irvington 1,086.47 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 1,086.47 <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 />STANDARD <br />1,086.47 <br />Original <br />