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EUGENE WEEKLY MAY 31, 2003 PAGE 1 OF 1 <br /> 1251 Lincoln St. <br /> Eugene, OR 97401 <br /> INVOICE <br /> CITY OF EUGENE (CITYEU) <br /> f <br /> <br /> 1 ATTN: ACCTS. PAYABLE <br /> l PO Box 11110 <br /> EUGENE OR 97440 1 i G 2 ~ ~i ~ J ` <br /> ~ J O <br /> DATE QUANTITY DESCRIPTION_______________ <br /> AMOUNT TOTAL <br /> 05/01/03___-_-1.00 C 1/6 Page/PO_____302875--__-_$2.85.00_______________$2_-__-_ <br /> 05/01/03 1.00 C Summer Camp PO#2003018161 $40.00 ~ <br /> p <br /> 00 <br /> 05/08/03 1.00 C 1/6 Page/PO #2003021085 $285.00 $285.00 <br /> 05/08/03 1.00 C Summer Camp PO#2003018161 $40.00 $40.00 <br /> 05/15/03 1.00 C 1/4 Page/PO #2003021452 398. <br /> $ 00 ~ 398.00 <br /> !I $ <br /> 05/15/03 1.00 C 1/24 Page/PO# 2003018161 $40.00 $40.00 <br /> 05/22/03 1.00 C 1/3 Page/PO #2003020342 $559.00 $559.00 <br /> 05/22/03 1.00 C Summer Camp PO#2003018161 $40.00 $40.00 <br /> 05/29/03 1.00 C 1/8 Page/PO #2003021507 .$215.00 $215.00 <br /> TOTAL OF THIS INVOICE: $1,902.00 <br /> Please reference "CITYEU" on your check....Thank You! <br /> ~l ~ l~ ~ tScaJ~ <br /> ~ I <br /> I~~ <br /> 13~ - ~~Z~-- 730 <br /> f ccl ~ ~ <br /> I <br /> A a-~ . <br /> <br />