New Search
INVOICE <br /> Administrative <br /> Services ,~N Pa e: 1 <br /> f~ 9 <br /> Finance U~ ~ Invoice No: PWA-000150 <br /> ~o~ Invoice Date: 02/03/2003 <br /> <br /> j Customer Number: 1920 <br /> Payment Terms: 30 Days <br /> Due Date: 03/05/2003 <br /> LANE COUNTY PUBLIC WORKS <br /> MIKE RUSSELL <br /> 3040 DELTA HIGHWAY N <br /> EUGENE, OR 97408 <br /> Line Adj Description ~ Net Amount <br /> 1 Royal Aneaue Project Billiag 22s,0o0.00 <br /> <br /> i <br /> SUBTOTAL: ~ sas,ooo.oo <br /> TOTAL AMOUNT DUE : s sss,ooo.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL WAYNE DUDLEY IN PUBLIC WORKS <br /> ENGINEERING AT 541-682-2680. <br /> <br /> 1 <br /> MAKE ALL CHECKS PAYABLE TO:. <br /> City of Eugene <br /> Financial Services <br /> PO Box i 967 . <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />