New Search
Starplex Corporation 53030 <br /> CITY OF EUGENE- PUBLIC WORKS POS 1/29/2016 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 10/19/2015 Bill 18491 3,634.10 3,634.10 3,634.10 <br /> 11/11/2015 Bill 18523 2,228.00 2,228.00 2,228.00 <br /> Check Amount 5,862.10 <br /> Cash - General Wells 5,862.10 <br />