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Invoice 33fi4Z <br />Lane Goun~il ~f ~o~â–ºernrnents 859 Wi!lamer[e Street Suite 5~0, Fuge~re, ~regan, 97~Df-299 <br />Phone:{541J 682-42$3 Fax: (547) 682-4Q99 77Y.~ (541} $82-4587 <br />~ 2~azi~oa~ <br />Eric Junes ~ D~ <br />CITY OF EUGENE ~ ~'k~ <br />PUBLIC W4RK5 AOMINISTRATIQN ~ <br />~9 E BRAQQWAY ST SUITE 40d r1 U <br />EUGENE, dR 87401 ~ <br />Amount Due: $'194.75 . <br /> <br />lnvo+ce Periad: Dec 209 <br />Descriptiar~; 4~ Gopies "Discover Public Works" @X4.75 each <br />~fe: D11.892~.6290~ <br />1-~ <br /> <br />~ <br /> <br /> <br />Please make checks payable to: LANE C~UNGIL ~F GOVERNMENTS <br />Please reference LG~G invoice number on check. Payment Due Llpan Receipt. <br />Printed On ti2Rl2049 ti4~.44~56 A <br />