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• <br /> University of Oregon 52955532 <br /> INVOICE GROSS WITHHOLDING/ NET <br /> DISCOUNT TAX ADDITIONAL <br /> NUMBER DATE AMOUNT CHARGES AMOUNT <br /> 2016-23 10/01/16 65.00 .00 .00 .00 65.00 USD <br /> ORIGINAL.DOCUMENT PRINTED ON.CHEMICAL REACTIVE PAPER WD-Hr MICROPRU4TED BORDER <br /> I.L.01..111.0 1132,44*E 4Oc..{r,MnN.10 0012 MNsn..—a i <br /> - 24-84/1230 52955532 <br /> 0 <br /> UNIVERSITY OF OREGON PO BOX 3237,EUGENE OR 97403-0237 <br /> 541-346-3143 PAYABLE THROUGH US BANK <br /> VOID SIX MONTHS FROM DATE OF ISSUE <br /> DATE 10/07/16 <br /> PAY Sixty Five & 00/1 00************** ............................................. <br /> ****65.00 6 <br /> S <br /> TO EUGENE CITY OF <br /> THE <br /> ORDER PUBLIC WORKS <br /> OF <br /> PARKS & OPEN SPACES /�� Jt. <br /> 1820 ROOSEVELT BLVD /`''� `` c <br /> EUGENE OR 97402-4159 ,t, ,�°"t* <br />