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University of Oregon <br /> 52958002 <br /> INVOICE GROSS WITHHOLDING/ NET <br /> NUMBER DISCOUNT TAX ADDITIONAL <br /> DATE AMOUNT CHARGES AMOUNT <br /> 2016-22 09/26/16 290.00 . 00 .,00 <br /> .00 290.00 USD <br /> eI. ^^,.Tr,..ev. . „r _„ t- , -saoca. haat -•,..,u--..:.;, et <br /> IAC RM XOCWC.CO4T3)i.}SA.ESM,000 fi.0]Cti gpy.S.y2_ <br /> 24-84/1230 52958002 <br /> O 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 10/21/16 <br /> PAY Two Hundred Ninety& 00/100**************************************************** - ` <br /> ****290.00 E <br /> TO EUGENE CITY OF <br /> THE <br /> ORDER PUBLIC WORKS <br /> OF <br /> PARKS & OPEN SPACES /��/ 9 ��JsarFc° <br /> 1820 ROOSEVELT BLVD 1� /G�.4� s� 9E <br /> EUGENE OR 97402-4159 ���G,q <br /> zr <br /> II <br />