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~~~' State of Oregon <br />'~partment of Environmental Quai~'y <br />` ... . INVOICE <br />Site Name: SENATOR OFFICE BUILDING ~i~~~~~ Invoice Number: USTC98-2437 <br />Project No: T1108800 Invoice Date: 3/26/1998 <br />Authorization: M~R 3 Q 19~8. <br />Marion County <br />R15K MANAt;EMENT <br />Marion County Courthouse 100 High St. NE <br />Salem, OR 97301 <br />Payment Due: 4/25/1998 <br /> Billing Period <br />Project Expenditures: 02/98 <br />Personal Services $ 18.91 <br />Attorney General 0.00 <br />Travel 0.00 <br />Services and Supplies 0.00 <br />Contract Payments 0.00 <br />Capital Outlay 0.00 <br />Agency Indirect Cost 3.71 <br />WMCD Indirect Cost 35.36 <br />Cleanup Law Rewrite 2.27 <br /> Total Current Charges: $ 60.25 <br />~ C.;.. _. Billing Period <br />Balance Expenditures <br />1,682.98 60.25 <br />r~ ~~ N` ~ t~ 3t... ~-~. V i~2.t~t-' <br />sf„`.-~~^~' <br />Site Address: 256 High St. Salem, OR L~~~`'~~~1 <br />Total <br />Interest Balance Due <br />0.00 1,743.23 <br />S ~~Y -~ Y'G...v - --z~Cr -'~ ~\. / <br />,.~1 1 ~ \~'~~ ~ . ~ ~-i. ~ ~-~~c..ti .~ ~ <br />~ u-- ~-~ ~° ~' ~--~ . <br />~ .~j,C`~~ ~; <br />~i ~, j'~ ~8" <br />----------------------- <br />----------------------- Cut here and return this ortion w~ yme ------- <br />POf~# ~ ANNED <br />Remit and make checks payable to: b ~irr d~s~,~it~~anged and <br />BUDG~~ <br />OBJECT#~ ' <br />Dept. of Environmental Quality PROJECT#~ ~ ~~ <br />Attn: Business Office <br />811 SW Si~h Avenue DATE FfTP __ DATE RTF ~ ~~ <br />Portland, OR 97204-1390 APPROVER'S INITIALS <br />Site Name: SENATOR OFFICE BUILDING Invoice Number: USTC98-2437 <br />Project No: T1108800 Amount Enclosed: <br />Log Number: 24-97-4016 <br />Current 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />1,743.23 0.00 0.00 0.00 1,743.23 <br />