New Search
0 <br />CAWOOD <br />Contract No.: 2200-03009 <br />December 27. 2011 <br />City of Eugene <br />Accounts Payable <br />PO Box 11110 <br />Eugene, OR. 97440 <br />INVOICE 011 -1589 <br />Johnny Medlin, Director <br />Parks and Open Space Division of Public Works <br />541 -082 -4930 <br />December Invoice <br />S ervices Rendered 11126/11 Mmugh 12/23/11 <br />Website Project Management: <br />Consulting(Planning- Services <br />9,212.50 <br />Please Pay This Amount <br />Thank you for your business! <br />Po--,10 <br />REC: <br />TO AM Q1WG 2- <br />$9,212.50 <br />