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MTO 71474 - Starplex
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MTO 71474 - Starplex
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Entry Properties
Last modified
11/21/2013 3:11:42 PM
Creation date
11/19/2013 8:50:57 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2014
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9610
COE_Contract_Number
2013-05305
External_View
No
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B: x:,. sT . - = CASH ONLY IF ALL CheckLock'" SECURITY FEATURES LISTED ON BACK INDICATE NO TAMPERING OR COPYING - :..::::.:.. 1-::....._ ...:..,......,.,.,.c- = .,,.,I <br /> i W ELLS FARGO BANK, NA 51184 1" <br /> 1 Starplex Corporation 11/12 za ssal2so I <br /> i 12722 NE Airport Way ,i! <br /> Portland, Oregon 97230 <br /> 503- 222 -5957 I,, <br /> www.starplexcms.com 11/15/2013 <br /> of <br /> oi <br /> 3 . PAY TO THE ° <br /> de' ORDER OF CITY OF EUGENE - PUBLIC WORKS POS 1 $ * *3,063.25 <br /> 8 <br /> � ,qq <br /> Three Thousand Sixty -Three and 25/ 100********************************************************* * * * * * * * * * * * * * * * * * * * * * * * *boLLARS L'.J <br /> i , . <br /> 0 y i <br /> CITY OF EUGENE - PUBLIC WORKS POS 1 <br /> 4 - ATTN: KEVIN FORESTLER <br /> , i_ 1820 ROOSEVELT BLVD. <br /> r EUGENE, OR 97402 x _ ,/,- <br /> i <br /> Starplex Corporation 51184 <br /> CITY OF EUGENE - PUBLIC WORKS POS 11/15/2013 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 9/17/2013 Bill UO PARKING REIMB 3,063.25 3,063.25 3,063.25 <br /> Check Amount 3,063.25 <br /> Cash - General Wells 3,063.25 <br />
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