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" 4 <br /> URS CORP. Remit to Dept 005964 <br /> P,0. Box 39000 <br /> San Francisco. CA 94139-0564 <br /> (510)893-3600 <br /> AUGUST 21, 2000 <br /> INVOICE N0. 24661 <br /> PROJECT N0. 52 945042ND. 02 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING AUGUST 11, 2000 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> SERVICES EXPENSES TOTAL <br /> <br /> TOTAL THIS INVOICE 228.45 228.45 <br /> b R to Date a t l c~ ' <br /> Job No. 3 7 R ~ <br /> Contr No, t <br /> Assessable? YES or N~ <br /> G~~ 7 I ap ro this for payp~.ni, ~ <br /> , <br /> Signature Date: r~Qo <br /> ?cJt:~~'~ t ~:=~~~-"7 <br /> u <br /> RECV_,_ <br /> DATE `t ll ~c~ <br /> INITIA~___.._,.__ <br /> <br />