New Search
Invoice 19347 <br /> Lane Cou nci I of Governments <br /> 98 Easf Broadway, Suife 400, Eugene, Oregon, 97401-3111 <br /> ~one:(541) 682-4283 Fax: (541) 682-4099 TTY.' (541) 682-4567 <br /> 02/20/2004 <br /> Lori Davis <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $1,000.00 <br /> Contract: Eug POS RiverPlay Park Grants <br /> Invoice Period: December 2003 and January 2004 <br /> Vendor Information: 2004-05321 C~~!CJ ~ ~S~ <br /> Description: Amendment #2 -Grant research, Skinner Butte <br /> ~ECV~1 ~rv~v <br /> DATE. ~ ~ <br /> ~~1TIAL.~~..~-. <br /> f'.rnrc. ~ <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> 02-25-04 ACG ~ ~5 RCVD <br /> <br /> Printed On 2/20/2004 10:20:49 A <br /> <br />