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03121 CITY OF EUGENE Date : 8/16/2012 102698 <br /> Our Inv Invc Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt <br /> 155960 DVSW9427 07/31/12 64.53 64.53 <br /> 64.53 <br /> [_—____I_______ <br /> , ?0 2012 <br />