New Search
Check Date 03/15/2000 City of Eugene, OR 682-6850 Check No. 321650 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> i <br /> 2000019540 03/16/2000 POS ROW Aqc 2000019540 $108,900.00 <br /> ~ D'Angelo; 2364 W. Irwin <br /> Park Connection <br /> I <br /> i <br /> I <br /> I <br /> i <br /> Route To Total Total <br /> ~V.?!E $0.00 $108,900.00 <br /> 1. <br /> Safen~ features: micro prinrin~ and watermark on back, chemical vord stock <br /> City,of Eugene No .321650 <br /> First Statc:l3ank of OrcRon <br /> P.O. BOX 11110 <br /> 96-61/1232 709 <br /> EUGENE, OR 97440- <br /> I <br /> DA1'C 03/1/2000 AMOiJNT $108900.OOx** <br /> PAY * * * *(~NE HUNDRED FIGHT TFIOUS;=f IJD rVINT HUNDRED. AND XX / 100 US DOLL~a IZ <br /> <br /> j <br /> To`I'hc CASCADE TITLE CO <br /> Order g 11 WILLAMETTE STREET ~C~ <br /> of EUGENE;, OR 974 Ql ArVts-, Ifi~`:.. i4layor <br /> - Cit} Treasurer <br /> VOID AFTER 180 DAYS <br /> 11' 3 2 1 6 5011' 1 2 3 20 6 5 l 61: l 5 3 20000 L8 4 711' <br /> <br />