New Search
~ y <br /> 111 SW Columbia, Suite 900 <br /> Portland, OR 97201-5814 <br /> Tel: 503.222.7200 <br /> INVOICE Fax: 503.222.4292 <br /> O~ces Worldwide <br /> JUNE 17, 2002 <br /> INVOICE N0. 44073 <br /> PROJECT N0. 52-945042ND. 07 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> ATTN: THERESE WALCH <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING JUNE 7, 2002 <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 245.04 245.04 <br /> TOTAL THIS INVOICE 245.04 245.04 n <br /> ~ aF Ev~~ v ,n n <br /> Lj Rocei~ed ~ <br /> ,1111'12 62002 6 ~71r ~e'~ <br /> c~ <br /> AGBCIC WC'P~ <br /> RECV <br /> may <br /> DATE ~ ~ a ~ <br /> INITIAL' <br /> <br /> 1,, URS Corporation <br /> Dept. 1028 <br /> P.O. Box 121028 <br /> Dallas, TX 75312-1028 <br /> Please remit payment to: rancisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice ana project number on remittance <br /> <br />