• • • • S2032B <br /> GP Georgia Pacific <br /> GEORGIA-PACIFIC FINANCIAL MANAGEMENT LLC VENDOR NUMBER DATE CHECK NUMBER <br /> PO BOX 61270 G109195003 04 476149 <br /> PHOENIX. AZ 85082-1270 <br /> DATE 1 INVOICE # 1 GROSS AMOUNT 1 DISCOUNT 1 NET AMOUNT 1 VOUCHER#1 PO #/CNTR# <br /> 04/24/15 2015-05418 25,330.20 .00 25,330.20 1900065489 <br /> City of Eugene Contract 2015-05418 <br /> 1 TOTALS 25,330.20 .00 25,330.20 1 <br /> 4, Detach check along this perforation. + <br /> . ......... .. <br />