University of Oregon 53104428 <br /> INVOICE GROSS WITHHOLDING/ NET <br /> DISCOUNT TAX ADDITIONAL <br /> NUMBER DATE AMOUNT CHARGES AMOUNT <br /> 2019-24 06/04/19 65.00 .00 .00 .00 65.00 USD <br /> 460000-00044-0/BILL OF SA 01/12/18 10,500.00 .00 .00 .00 10,500.00 USD <br /> 53104428 <br /> k;•f(HoN <br /> e:r. FlwaBtE 4�i 9S�_ r`'rt4P f ¢6 wlos�x F�fla _ DATE 08/06/19 <br /> t;. row, a...�• <br /> PAY Ten Thousand Five ` r <br /> 7 00 L <br /> t.. <br /> .we.ti .N.. <br /> EUGENE CITY OF THVO1t% WOh 417 <br /> OF 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402-4199 i <br /> r k£• ? .� !� y : ', :¢y:.L,�' °y'ie . • `'t ,5' he. :,�-"j... I.w t•, yid <br /> M V'.-•7tiX. Vie fACECGLMSC C. .' 0 •c.-.BACKGRCUUCI—PXRA'lM>ON OF®WIICNd1;5F.: .I7.1412A7UNCESlNVICMC1➢mS 5I.- .. <br /> - <br /> . <br />