New Search
Date: 9/30/2003 <br />Invoice No. KC0022 <br />Contract No. 98 -00433 <br />To: <br />Parks Maintenance Manager <br />Public Works Department/Maintenance <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Pay to the Order of: <br />Kay Carter <br />33016 Bloomberg Road <br />Eugene, OR 97405 <br />541 -686 -8134 <br />j <br />1 <br />Access Gate Maintenance Bloomberg Park <br />$300.00 <br />Total: $300.00 <br />a <br />