New Search
I ~ f <br /> f i®~y. <br /> Page: 1 <br /> Invoice No: PWA-000221 <br /> Invoice Date: 09/25/2008 <br /> Customer Number: 10847 <br /> Payment Terms: 30 Days <br /> Due Date: 10/25/2008 <br /> AMOUNT DUE: 350,000.00 USD <br /> USACE FINANCE CENTER <br /> USAED PORTLAND <br /> 5722 INTEGRITY DRIVE <br /> M I LL I N GTO N TN 38054-5005 <br /> <br /> Line Adj P0: Net Amount <br /> 1 MIPR Number: W66QKZ82485264 <br /> Wetland Bench Construction -Project #114730 350,000.00 <br /> SUBTOTAL: 350,000.00 <br /> TOTAL AMOUNT DUE : 350,000.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />