<br /> -t . ~h <br /> Lane County Public Works Department - <br /> Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy ~c~' <br /> Eugene, OR 97408 Date Invoice # <br /> pppp 09110/2007 1775 <br /> pp~, <br /> ;f°yYa <br /> Bill To: ,~,i ~ , <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> u <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Air Cargo Waste Water (4394) <br /> Jul 2007 <br /> 95.00 <br /> 466662 Material Field Work <br /> t,~, ll.o~ <br /> .1tt~t,ti2 Material Lab Fees ~ ~ <br /> l/~ <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 ~ f~ <br /> ~ N ~ 39 ~ .cps; W <br /> 5i~-933L/- (~173(p - ~i~5i~~. <br /> ~ ~u. ~ 3~~ <br /> :~j.?~ .~a~, <br /> - <br /> i + <br /> - G b L <br /> Total $9s.oo <br /> PaymentslCredits go.oo <br /> Balance Due ~9s.oo <br /> ii~io~~,`~~01 <br /> <br />