New Search
nd <br /> , <br /> g9Y <br /> r s s <br /> Check No. 319722 <br /> Check Date 02/02/2000 City of Eugene, OR 682-6850 <br /> i <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> 2000016475 $9,605.31 <br /> 2000016475 02/01/2000 POS Ridgeline Park Acq <br /> To 1 Total <br /> I Route To .00 $9,605.31 <br /> <br /> I <br /> - Safety features: m ro printing and waterm k on b -k, chemical void ~ -k NO .31.97 2 2 <br /> Clty Of U 811e Firs taYe Bank of » 96-61/1232 709 <br /> 1 P.O, BOX 1 11 <br /> UGENE, O 97440 <br /> DATE '02/02/20 AMOiJNT $9,605.31 <br /> p * * * *NLV THOUSAND SIX DRED FII~ AND 31 ! IOfI US DOL AR* * * <br /> To The SUE,SS PA Y ~C` <br /> rder C/Q BRUC N ERSON ATTORNEY Mayor <br /> o€ X77 HIGH ` ST T_ ,STE 200 ' <br /> ~U~~~~ ` ~R 9 O Z C~kY Treasurer <br /> VOID AFTER 180 DAYS <br /> u~ 2 211' L 232065 L6~: L53 20000 La4711' <br /> 7 <br /> 9 <br /> L <br /> 3 <br /> <br />