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- - - - TranSource 0AWN4468 <br /> 0.- $ 24-22 <br /> N <br /> w 1230 <br /> ii 1 Q _ r — i <br /> W ( � '6 TOTAL <br /> U f g `' n ITEMS <br /> OTHER CHECKS AND <br /> I ARE RECEIVED FOR DEPOSIT <br /> O 4 t OF CO <br /> a. 6 O Q CAL CODE OR ANY APPLICA- <br /> j� I P H ¢ DEPOSITS MA« NOT AGREEMENT AVAIL. <br /> 4 ABLE FOR IMMEDIATE WITH <br /> w J DRAWAL <br /> Cr • m w �� � � a <br /> CC co <br /> Z .2Q~O w <br /> / { y Q <br /> Q O = \.� o — N co sr N <O h m - p RI M O In <D r` W ■ J <br /> Q U U U 4,,_,., C 10 t0 n ro Ol N N N N (N N N N N a <br /> CITY OF EUGENE 00006 031 37 0015 01122,' 3'gi4 <br /> PW MAINTENANCE /POS <br /> bank <br /> LOCATION #30 1 -800- 673 -3555 ® 11FPt�S H <br /> �T � /_� d Q 1 1 5.36003 18601 <br /> 1 OA I Sib? _ 4 <br /> ii'000 3000000o 1:54 L 2 L003 21: L 53600 3 L860 Lila <br /> G GROUP, LLC <br /> Date Invoice Number Comment Amount Discount Amount Net Amount <br /> 12/19/2012 13JAN 267.94 0.00 267.94 <br /> Check: 905009823 1/10/2013 City of Eugene Public Works C175 Check Total: 267.94 <br />