New Search
Starplex Corporation 52984 <br /> CITY OF EUGENE - PUBLIC WORKS POS 12/24/2015 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 10/14/2015 Bill 18474 3,536.70 3,536.70 3,536.70 <br /> 10/16/2015 Bill 18461 3,686.70 3,686.70 3,686.70 <br /> Check Amount 7,223.40 <br /> Cash - General Wells 7,223.40 <br />