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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000152 <br /> Invoice Date: 02/04/2003 <br /> Customer Number: 2249 <br /> Payment Terms. 30 Days <br /> Due Date: 03/06/2003 <br /> LANE COUNTY FINANCE <br /> ~ ACCOUNTS PAYABLE <br /> j 125 EAST 8TH AVE <br /> EUGENE, OR 97401 <br /> i <br /> Line Adj Description Net Amount <br /> 1 Reimbursement request no 1 Broadway Street Reopening Project - CaPP 1,500,000.00 <br /> Funding <br /> i <br /> MAINTENANCE INVOICE TO UNDO CREDIT INVOICE PWA-000145-CR <br /> i <br /> SUBTOTAL: 1, soo, ooo. 00 <br /> TOTAL AMOUNT DUE : sl, 500, ooo. 00 <br /> i <br /> ~ ~ IF YOU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> <br /> I, HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> : Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />