New Search
• <br /> • Administrative ' ~ ' ~ V~' C E <br /> Services - <br /> Finance - ~ ~ - ` Pdge: 1 <br /> • ~ invoice No: PWA-000146 • <br /> I <br /> • ~ • Invo(ce Date: 01l29/2Q~03 <br /> <br /> j ~ ~ - ~ - . Customer Number. 1920 <br /> - ~ ~ ~ ~ Payment Terms: 30 Days <br /> ~ Due Date: 02/28/2003 <br /> 1~ANR CO[INTY PUBLIC WORKS ~ <br /> • A7TN:' KAREN DILLETI <br /> • 3040 N DELTA UWY <br /> EUGENE OR 97401 - ~ <br /> . • <br /> ~e <br /> ' Net Anaunt <br /> 1 GJN 4054 -]fiver Aoad Overlsp -per COE Mntract #2003-00211 130,093.00 ' <br /> f sueroTA~: <br /> 130,093.00 <br /> TOTAL AMOUNT DUE : ~ 130, 093. o0 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, EASE CALL SHARLETT RICE IN PUBLIC WORKS <br /> ENGINEERING AT 541-682-5585. <br /> . . <br /> D <br /> i d <br /> ~,©oo <br /> • • <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 />