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~a <br /> EUGENE WEEKLY OCTOBER 31, 2003 PAGE 1 OF 1 <br /> 1251 Lincoln St. <br /> Eugene, OR 97401 <br /> <br /> ~rr <br /> INVOICE <br /> CITY OF EUGENE (CITYEU) <br /> ATTN: ACCTS. PAYABLE <br /> PO Box 11110 <br /> EUGENE OR 97440 ~ <br /> D~TE QUANTITY DESCRIPTION AMOUNT TOTAL <br /> 10/p2/03 1.00 C 1/6 Page/PO 0400451 $285.00 Dt~J $28,00 <br /> 10/x.6/03 1.00 C 1/12 Page/PO#2004005372 ~ $145.00 l..i+~''~-j $1~0 <br /> 10/,23/03 1.00 C 1/4 Page/PO#2004002467 ? $398.00 PWl1n $398.00 <br /> TOTAL OF THIS INVOICE: $828.00 <br /> Tease reference ".CITYEU" on your check....Thank You! <br /> ~ ~ I <br /> ,v <br /> RE~~l~lNNf~ ~,,~._'7.U~~ <br /> 5 <br /> k <br /> ti l ? ~~6 ~ <br /> 11-24-03P12~15 RCVD' <br /> <br />