New Search
<br />MMIY~MI <br />. Page: 1 Invoice No: PiNA-999215 <br />Invoice Date: 06/11/2010 <br />Customer Number: 8373 <br />Payment Terms: 30 Days <br />Due Date: 01'1 ~ 7'12919 <br />AMOUNT DUE: 1,997.93. USD <br />ODOT - REGION ~ TED KEASEY ~ <br />.455 AIRPORT RD BLDG B <br />SALEM OR 9?34~ <br />5 <br />Line Ad' P0: Net Amount <br />1 Project: Eugene Depot Unit 2~ <br />OD~T Agreement No: 23422 ~ . OD~T Key No: 15223 <br />FHINA Autharizatian: 8113/2007 <br />Aderal Aid No; 2385(059] <br />CD~E GJN: 4492 <br />COE 300°/o Elig ble ~xpendiditt~res 4110 - 5/2212010 2,226.50 <br />2 1.0.21°lo City o~ Eugene Match (228.fi77 <br />SUBTOTAL. ~ ~ 9,997.93 <br />TOTAL AMOUNT DUE : 9,997.9 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT541-682-5534. <br />P~o~~ct Manager Date <br />. MAKE ALL CHECKS PAYABLE TC3. <br />City of Eugene <br />Financial Services. P4 Box 19G7 <br />. Eugene, OR 97449 <br />541-fiS2-5fi35 <br />STANT?ARD Qrigi,nal. <br />y <br />