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1 INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000161 <br /> Invoice Date: 07/28/2003 <br /> Customer Number: 8224 <br /> Payment Terms: NOW <br /> Due Date: 07/28/2003 <br /> AMOUNT DUE: 15,000.00 USD <br /> OREGON STATE DEPT OF TRANSPORTATION <br /> Don Ehrich <br /> 644 A STREET <br /> SPRINGFIELD OR 97477 <br /> <br /> Line Adj Description PO: Net Amount <br /> 1 ,Planning Expense. Courthouse District Transportation <br /> Improvements. 15,000.00 <br /> SUBTOTAL: 15,000.00 <br /> TOTAL AMOUNT DUE : 15 000.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> ~z~ <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 ' ~ ~ V <br /> 541-682-5035 f~ , yy <br /> STANDARD ~ ~ U <br /> ~ ~ ~ ~ <br /> ~ <br /> ~ ~ , <br /> ~ ~ <br /> _ _ _ _ _ _ <br /> <br />