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lDATE 10/4/2018 CHECK NUMBER 1139834 <br /> INVOICE NUMBER INVOICE DATE DESCRIP 7:)N GROSS AMOUNT DISCOUNT NET AMOUNT <br /> 011118 1/11/2018 Vchr.V0073147 $150.00 $0.00 <br /> DB000949 1/11/2018 DISB0075488 -150.00 <br /> 2019-01 9/24/2018 Vchr:V0113907 5500.00 S0.00 $500.0C <br /> SEPTEMBER2018 <br /> PRINT BATCH VENDOR CODE PAY TO NAME NET TOTAL <br /> 1,049 CITYOFEUGENE CITY OF EUGENE $500.00 <br /> l_ : <br />