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Date: 10/11/2019 <br /> Pay <br /> Prom:To:TCityityroff Eugeneun oCheck#:37574376 <br /> Invoicce it Oili Amount Payment Amount <br /> 540.00 S40.00 <br /> 100919 S40.00 <br /> Total <br /> tinker <br /> 02*maw fa- <br /> Tam se lust try On <br /> Fall Lantern Walk Parks Usage Invoice p..00.409 <br /> Perk AMk.ky Park Authority Emil Part rWne <br /> Coy ar.y.,. +..+.w900 0229 apron Pan <br /> Min h u...« <br /> 1020 wa...4 u.9 <br /> [ages,pe PeytlM lac Dam <br /> 92002 r 011990‘Nn w /Lane J.2019 <br /> Memo <br /> rr:a+.n wde 201Mho wra,trade M S000Maws <br /> Descnpoon Total peke <br /> far 1.4.nwde Jdi.P2e1 R99•00109r.a POW <br /> fJatY- W00 <br /> agnea r <br /> $40.00 <br /> a <br /> 5204-01.000041821.0001.0041714 <br /> Sent by Bill.com. Inc. U.S.Patent No.8.521.626 <br />