New Search
STATE OF OREGON REMITTANCE ADVICE <br />ELECTRONIC PAYMENTS ON % /eg DAS /SC %SFMS /ach.shtml <br />ON THE O N : FORMS AND BROCHURES THEN SEEEEEELECT DIRECT <br />WARRANT NO. <br />191Rn6Ann <br />OREGON WATERSHED ENH BOARD 503 986 -0926 EXT. --------- <br />INVOICE NO. INVOICE DATE INVOICE DESCRIPTION AGY DOCUMENT AMOUNT <br />209 - 3007 -6619 691 VIO02266 45,376.45 <br />ISSUE DATE: WARRANT AMOUNT <br />VENDOR NAME: CITY OF EUGENE 07/13/10 45,376.45 <br />STATE OF OREGON PAYABLE THROUGH US BANK 9 e -10 <br />Dept of Administrative Services - 1232 BANK WARRANT NO. <br />To the State Treasurer, Salem, OR 97301-3898 CHECK DATE 12 1806400 <br />OREGON WATERSHED ENHANCEMENT BOARD r <br />(503) 986 -0926 EXT. 07/13/10 <br />PAY THIS AMOUNT <br />DOCUMENT NO. $45,376.45 <br />VI002266 <br />*FORTY FIVE THOUSAND THREE HUNDRED SEVENTY SIX AND 45/100 DOLLAR <br />PAY TO THE ORDER OF: <br />ITY' OF,, EUGENE _ <br />rr 1820" 'ROOSEVELT BLVD VOID AFTER 2 YEARS FROM DATE OF ISSUE <br />EUGENE' - _ - OR 97402 <br />?.RIZE. SIGN <br />� �_._.:____��__...�:1 7;� T � .�. .,�I•'iiSsst"Et: MT _^'- 11'M_1 - -'- --- -- <br />I <br />Ila L 2180640011' 1 : 1232001 0: &050 Life <br />