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Altec Industries, Inc. CHECK NO 1066193 <br /> DATE 13-Oct-16 SUPPLIER NAME CITY OF EUGENE SUPPLIER NO 61660 <br /> INVOICE NO. INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT <br /> TPWS-2695196 05-Oct-16 37528 <br /> 0.00 0.00 291.23 <br /> • <br /> • <br /> • <br /> 6\,ussi ° <br /> • <br /> • <br /> • <br /> • <br /> • <br /> PLEASE DETATCH AND RETAIN THIS STATEMENT AS YOUR RECORD OF PAYMENT. 0.00 0.00 291.23 <br />• • <br />