New Search
VENDOR: ' CIT031601 CHECK: 0000198093 DATE: 8/5/201b98093 <br /> REMIT TO: City of Eugene COMMENT: <br /> VENDOR INVOICE. DATE VOUCHER COMMENT AMOUNT DISCOUNT NET AMOUNT <br /> 07202016a 7/20/2016 0000101832 Facilities rental 1,015.00 0.00 1,015.00 <br /> TOTALS: 1,015.00 0.00 1,015.00 <br /> THIS DOCUMENT IS PROTECTED BY INVISIBLEFIBERS AND CHEMICALLY REACTIVE PAPER. HOLD TO LIGHT TO VERIFY A TRUE WATERMARK. <br /> Northern �. <br /> Tru t <br /> .� . � .:0.1A k: ui.d Citi'•¢,tom w�: 198093 <br /> nl 225 N MICHIGAN AVE e 1 '3 PK R s< E•f <br /> alzheimer's l V 17TH FLOOR ,.< DATE AMOUNT <br /> association 79 1,015.00 2 <br /> CHICAGO,IL 60601 70.23 ************* c <br /> 8/5/2016 v <br /> PAY One thousand fifteen and xx/ 100 Dollars G <br /> ALZHEIMERS DISEASE <br /> AND RELATED DISORDERS ASSOCIATION,INC. <br /> VOID AFTER 180 DAYS LL <br /> a <br /> a <br /> It <br /> I ~ <br /> 2 <br /> W <br /> TO THE City of Eugene a <br /> ORDER Public Works 2 <br /> OF 1820 Roosevelt Blvd <br /> 0 <br /> Eugene,OR 97402 ° AUTHORIZED SIGNATURE <br /> USA M <br />