New Search
<br />_____________________________________________ <br />From: COYLE Elaine E <br />Sent: Tuesday, April 01, 2014 10:27 AM <br />To: SMITH Tammy D <br />Cc: MARQUEZ Isaac R <br />Subject: FW: Deer are in motion <br />Importance: High <br /> <br /> <br />Hello Tammy – so is the capital project only paying $600 of the $1148.00 amount of the invoice? If so you could always <br />send me the account codes to code this to and who the approver is and I can go ahead and enter it into People Soft for <br />payment it might be a little easier that way. <br /> <br />Isaac, if the capital project is only paying $600 I’ll need account codes for the remainder of the invoice which will be <br />$548.00. <br /> <br />Thank you <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: MARQUEZ Isaac R <br />Sent: Monday, March 31, 2014 11:17 AM <br />To: SMITH Tammy D; COYLE Elaine E <br />Subject: RE: Deer are in motion <br /> <br /> <br />Tammy, <br /> <br />Yes. The contractor just finished the work and Elaine Coyle will be forwarding you the invoice. <br /> <br /> <br />Isaac <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Friday, March 28, 2014 9:50 AM <br />To: MARQUEZ Isaac R <br />Cc: MUELLER Chuck W <br />Subject: FW: Deer are in motion <br /> <br /> <br />Isaac, <br />Have you processed the invoice for the deer, in which the capital project was going to pay around $600? <br /> <br />3 <br /> <br />