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Financial- Invoice Reports (1 - 4 Files)
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Financial- Invoice Reports (1 - 4 Files)
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Last modified
9/19/2012 2:43:21 PM
Creation date
8/24/2011 2:29:04 PM
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Template:
Building
RecordID
10194
Title
Financial- Invoice Reports (1 - 4 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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-.u' ~• ~7 .._. ~~_,_ <br />State of Oregon ~ -~~` _ ~, <br />Department of Environmental Quality ~~~a ~ y/~/. <br />~ <br />Site Name: SENATOR OFFICE BUILDING <br />Project No: T1108800 <br />Authorization: <br />Marion County/Marion County Annex <br />Attn: David Hartwig <br />3150 Lancaster Dr. NE <br />Salem, OR 97305 <br />Project Expenditures: <br />Personal Services <br />Attorney General <br />Travel <br />Services and Supplies <br />Contract Payments <br />Capital Outlay <br />Agency Indirect Cost <br />WMCD Indirect Cost <br />Cleanup Law Rewrite <br />~ <br />INVOICE ~~~ ~~ D <br />MARION ~~~ 2 99 <br />SERVICEg pEP STUPPpRT <br />Invoice Number: USTC9~379~NT <br />Invoice Date: 7/29/1999 <br />Total Current Charges: <br />Payment Due <br />Billing Period <br />06/99 <br />$ 135.65 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />24.77 <br />253.67 <br />16.28 <br />$ 430.37 <br />8/28/1999 <br />Previous Billing Period Total <br />Balance Ex enditures Interest Balance Due <br />333.97 430.37 0.00 764.34 <br />Site Address: 256 High St. Salem, OR <br />--------------------------------- Cut f~ere and return this portion with payment <br />Remit and make checks payable to: <br />Dept. of Environmental Quality <br />Attn: Business Office <br />811 SW Sixth Avenue <br />Portland, OR 97204-1390 <br />Site Name: SENATOR OFFICE BUILDING <br />Project No: T1108800 <br />Log Number: 24-97-4016 <br />Check box if your address has changed and <br />complete back of invoice: ~ ~ ( ~-1 <br />~ ~c, <br />\~~ <br />~ t <br />Invoice Number: USTC99-3798 <br />Amount Enclosed: <br />~~~~C~~~ o i-ou ua s b~-yu ua s 90+ Da s Total Due <br />764.34 0.00 0.00 0.00 764.34 <br />
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