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Financial- Oregon State DEQ
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Financial- Oregon State DEQ
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Last modified
9/19/2012 3:46:33 PM
Creation date
9/1/2011 3:32:58 PM
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Template:
Building
RecordID
10211
Title
Financial- Oregon State DEQ
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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I~.t~u~~u <br />State of Oregon OCT 2~ ~~~ <br />~department of Environmental Qu~ty <br />RISK MANArEMFNT <br />INVOICE <br />Site Name: SENATOR OFFICE BLDG <br />Project No: L8290000 <br />Authorization: <br />Marion County Court House <br />Attn: David Hartwig - Risk Manager <br />100 High Street, 4th Floor <br />Salem, OR 97301 <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 />Total Current Charges <br />invoice Number: LTH98-0715 <br />Invoice Date: 10/24/1997 <br />Payment Due: 11/23/1997 <br />Billing Period <br />From 08/97 to 09/97 <br />$ 995.54 <br />0.00 <br />0.63 <br />0.00 <br />0.00 <br />0.00 <br />195.42 <br />1,861.66 <br />119.46 <br />$ 3,172.71 <br />Previous Billing Period Total <br />Balance Ex enditures Interest Balance Due <br />0.00 3,172.71 0.00 3,172.71 <br />----------------------- Cut here and return this portion with payment ---------------------- <br />Remit and make checks payable to: Check box if your address has changed and <br />complete back of invoice: Q <br />Dept. of Environmental Quality <br />Attn: Business Office <br />811 SW Sixth Avenue <br />Portland, OR 97204-1390 <br />Site Name: SENATOR OFFICE BLDG <br />Project No: L8290000 <br />Log Number: 24-97-4016 <br />Invoice Number: LTH98-0715 <br />Amount Enclosed: <br />Current 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />3,172.71 0.00 0.00 0.00 3,172.71 <br />
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