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Invoice 15600 <br /> ~_ane Council of Governments <br /> East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phctne:(541) 682-4283 Fax: (541) 682-4099 TTY.• (541)582-4567 <br /> ' 11 /28/2001 <br /> P~ n <br /> ~P. <br /> Dave Reinhard <br /> jEugene, Public Works Engineering (Pearl) ~1 <br /> 858 PEARL ST <br /> j EUGENE OR 97401 <br /> Amount Due: $854.98 <br /> Invoice Period: July -September 2001 <br /> 0 /a act <br /> pescription: West Eugene Parkway analysis ~O <br /> RECV ~ 3 <br /> DATE al--- <br /> _ _ INITIAL <br /> ttoute Date ~ _~i <br /> T o: <br /> Job No. <br /> Contr No. <br /> Assessment? YES or <br /> I approve this for paym <br /> ~ Signature Date <br /> i <br /> I Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> ~r' <br /> P ted On 11/28/2001 11:41:58 <br /> <br />