New Search
IN% <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />OREGON STATE DEPT OF TRANSP BLDG B <br />LAURA COOLEY <br />455 AIRPORT ROAD BLDG B <br />SALEM OR 97301 -5395 <br />VOICE <br />1 <br />PWM- 000634 <br />11/08/2004 <br />8143 <br />30 Days <br />12/08/2004 <br />1,755.00 USD <br />Line Adi Description PO: Net Amount <br />1 Reimbursement according to Maintenance Agreement for Site in West <br />Eugene Wetlands. Contract # 2005 -05406 formerly 2004 - 05418. 1,755.00 <br />SUBTOTAL: <br />1,755.00 <br />TOTAL AMOUNT DUE: 1,755.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TAMMIE HARTJE AT PUBLIC WORKS <br />MAINTENANCE AT 541 - 682 -4966. <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 />