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GJN4829 AJE87184
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GJN4829 AJE87184
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Entry Properties
Last modified
4/8/2014 8:21:33 AM
Creation date
4/2/2014 3:27:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004829
GL_Project_Number
925574
Identification_Number
87184
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<br />Tammy Smith <br /> <br />Financial Analyst <br /> <br />City of Eugene <br /> <br />Public Works Administration <br /> <br />Phone: 541 682-5834 <br /> <br />Fax: 541 682-6826 <br /> <br />E-mail: tammy.d.smith@ci.eugene.or.us <br /> <br /> <br />_____________________________________________ <br />From: MUELLER Chuck W <br />Sent: Friday, March 28, 2014 9:46 AM <br />To: SMITH Tammy D <br />Subject: FW: Deer are in motion <br /> <br /> <br />Tammy , I wanted to see if this has been completed. Patrick couldn’t remember. <br /> <br />Chuck Mueller <br />Public Works Engineering <br /> (updated City contact number) <br />(541) 501-0370 <br /> << OLE Object: Picture (Device Independent Bitmap) >> <br /> <br /> <br />_____________________________________________ <br />From: COX Patrick M <br />Sent: Friday, March 28, 2014 7:51 AM <br />To: MUELLER Chuck W <br />Subject: FW: Deer are in motion <br /> <br /> <br />FYI <br /> <br />_____________________________________________ <br />From: COX Patrick M <br />Sent: Wednesday, January 22, 2014 8:10 AM <br />To: MARQUEZ Isaac R <br />Subject: RE: Deer are in motion <br /> <br /> <br />Please send the invoice to Tammy Smith with GJN 4795 for my portion of the cost (which I’m assuming will be about <br />$600). It is way easier if I get that invoice than if I try to figure out how to reimburse you if you pay it all. Thanks! <br /> <br />Patrick <br /> <br />_____________________________________________ <br />From: MARQUEZ Isaac R <br />Sent: Wednesday, January 15, 2014 12:08 PM <br />To: COX Patrick M <br />Subject: Deer are in motion <br /> <br /> <br />Hello Patrick, <br /> <br />Hope you are doing great. The Deer have left the yard. <br />4 <br /> <br />
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