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To: COYLE Elaine E <br />Subject: RE: Deer are in motion <br /> <br /> <br />Elaine, <br />I gave you the incorrect fund it should be 343 – 2008 Bond paying for this not the 2012 Bond. I have recycled the d- <br />order. <br /> <br /> <br />Tammy Smith, x5834 <br /> <br /> <br />_____________________________________________ <br />From: COYLE Elaine E <br />Sent: Tuesday, April 01, 2014 11:27 AM <br />To: SMITH Tammy D; COX Patrick M; MUELLER Chuck W <br />Cc: MARQUEZ Isaac R <br />Subject: RE: Deer are in motion <br /> <br /> <br />Tammy, please do the approval on 2014-010973 in the amount of $600 for the Deer bicycle rack repair. Thank you for <br />your help with this. <br /> <br /> <br />Elaine Coyle <br /> <br />Cultural Services <br /> <br />Hult Center for the Performing Arts <br /> <br />City of Eugene <br /> <br />One Eugene Center <br /> <br />Eugene, OR 97401 <br /> <br />541.682.5701 <br /> <br />541.682.5426 fax <br />elaine.e.coyle@ci.eugene.or.us <br />Come see what's happening at the Hult www.HultCenter.org <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Tuesday, April 01, 2014 10:31 AM <br />To: COYLE Elaine E; COX Patrick M; MUELLER Chuck W <br />Cc: MARQUEZ Isaac R <br />Subject: RE: Deer are in motion <br /> <br /> <br />Chuck and Patrick; <br />Is the project paying for 50% of the cost or $600? <br />Account code: 344-9332-61800-925204 <br />PeopleSoft Approver: Tammy Smith <br />Invoice Approver: Patrick Cox or Chuck Mueller <br /> <br /> <br />Tammy Smith, x5834 <br /> <br />2 <br /> <br />