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Check Date 10/05/2005 City of Eugene, OR 682-6850 Check No. 411802 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> <br /> 2006006232 10/04/2005 GJN3827 Meter Install 2006006232 $5,535.00 <br /> pebble . ~,vt ~s <br /> YcGei pk ~vr G~f3 3SS27 <br /> WA-~ev vwQ.~tr ?InS~-i~ll <br /> ~ <br /> Route To Total Total <br /> PWEH <br /> $0.00 $5,535.00 <br /> <br />