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JDAPIIIQ 009665 1 <br />Vendor # 0000116238 Vendor Name: CITY OF EUGENE <br />Check Date: 12/22/2004 <br />Check No. 0011207756 <br />Voucher ID <br />Invoice Number <br />PO Number <br />Invoice Date <br />Gross Amount <br />Discount- - <br />Paid Amount <br />9169481R P06OXCO85B <br />4810 WILLIAMETTE ST <br />12/22/2004 2,060.00 <br />0.00 <br />2,060.00 <br />LEASE HOTLINE 1-800-357-7641 <br />Total. Gross Amount <br />Total Discounts <br />Total Paid Amount <br />$2,060.00, . <br />$0.001 <br />$2i.060.40 <br />CK05 10310M <br />