New Search
INVOICE <br />NORTHWEST NATURAL GAS <br />ACCOUNTS PAYABLE <br />790 GOODPASTURE ISLAND RD <br />EUGENE OR 97401 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001426 <br />09/14/2011 <br />8600 <br />30 Days <br />10/14/2011 <br />3,320.53 USD <br />Line Adj PO: Net Amount <br />1 08/10/11 Traffic Signal Outage - 26th & Hilyard 1,990.73 <br />2 08/02/11 Traffic Signal Outage - 18th & Lincoln 692.77 <br />3 06/30/11 Traffic Signal Outage - 32nd & Willamette 637.03 <br />SUBTOTAL: <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 />STANDARD <br />3,320.53 <br />Original <br />