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'Check Date 09/23/2009 City ofEugene, OR 682 -5038 Check No. 468893 <br />Invoice Number <br />Date <br />Descr <br />City Refereflff# <br />Discount Available <br />Paid Amount <br />2010003657 <br />09/1872009 <br />9335, Contract 2010 -05301 , <br />2010003657 <br />- $250.00 <br />Route To <br />Total <br />Total <br />1 3 0S , <br />$0.00 <br />$250.00 <br />