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• <br /> DATE 1113:201£ CHECK NLMBER 1143458 <br /> INVOICE NUMBER INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET A.MOUN' <br /> .2019-02-A 12/4/20:8 Vchr:V0124042 5150.00 $0.00 5150.0C <br /> PRINT BATCH VENDOR CODE PAY TO NAME NET TOTAL <br /> 1,140 CITYOFEUGENE CITY OF EUGENE $150.00 . <br /> • <br /> National Multiple Sclerosis Society JP Morgan Chase Bank <br /> Syracuse,NY 13206 50-937/213 <br /> 733 Third Avenue y y <br /> New York,NY 10017 Nftiwni DATE 12/132018 CHECK NUMBER 143458 t <br /> "Al*&Mesh <br /> Satiety <br /> PAY One hundred fifty and 00/100 Dollars Only <br /> AMOUNT $150.00 <br /> TO THE CITY OF EUGENE <br /> ORDER EUGENE PUBLIC WORKS <br /> OF ATTN:AMY MEEKER <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 J`'°"". <br /> IRA re VOID AFTER 90 DAYS <br />