New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
403519
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
403519
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2020 10:32:55 AM
Creation date
12/7/2020 10:32:53 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Check Date: 11/20/2020 LANE COUNTY, 125 EAST 8TH AVENUE, EUGENE, OR 97401-2926 541-682-4183 Check No:981980 <br /> Voucher Id Invoice Number I PO Number Description I Item Amount I Invoice Amount <br /> 01115274 Fleet-Auction 20 Auction 20 Sales 39,000.00 35,778.0 <br /> 01115274 Fleet-Auction 20 Auction 20 Fees -3,222.00 35,778.0 <br /> • <br /> Vendor Number Vendor Name <br /> 13239 EUGENE, CITY OF <br /> Check Number Date Total Paid�Amou�nt <br /> ' <br /> 981980 11/20/2020 1 5•t <br /> Report Fraud waste or abuse at 1-844-290-0008 $ 35'77,9 O( <br />
The URL can be used to link to this page
Your browser does not support the video tag.