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POS 00063
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POS 00063
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Entry Properties
Last modified
7/23/2015 11:59:37 AM
Creation date
7/23/2015 11:59:35 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2012-05414
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
ODOT
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Steeck
DO_PO_Number
2012-05414
GJN
4892
External_View
No
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DOYLE Victoria M <br /> From: STEECK Diane M <br /> Sent: Tuesday, July 21, 2015 2:06 PM <br /> To: DOYLE Victoria M; GREEN Karleen M <br /> Cc: SCHAFER Julie J <br /> Subject: ODOT Greenhill Mitigation Bank invoice <br /> Hi Victoria, <br /> I've confirmed with Paul that the invoices were all accounted for and I've drafted the memo that will go to ODOT,so you <br /> can generate the invoice and send it to me and I'll send the memo and invoice to my ODOT contact,cc'ing you and my <br /> supervisor. <br /> This is for the$5,944.48. GJN 4892 <br /> I'll be in through Friday and then out for a week, so let me know if this cannot be done by Friday morning. <br /> Thanks! <br /> Diane <br /> Diane Steeck, Wetland Ecologist , <br /> Parks <br /> Parks and Open Space j <br /> City of Eugene G <br /> Tele: 541/682-4927 , r�`I <br /> FAX: 541/682-4882 �� <br /> diane.m.steeck(a)ci.eugene.or.us �; <br /> r <br />
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