New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
POS-0063 ODOT
COE
>
PW
>
POS_PWM
>
AR
>
POS Invoices
>
POS-0063 ODOT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2015 10:59:11 AM
Creation date
7/28/2015 10:59:09 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
COE_Identification_Info
2012-05414
Department
Public Works
Contract_Administrator
schafer
Contract_Manager
Steeck
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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 4 <br /> Parks and Open Space <br /> City of Eugene <br /> Tele: 541/682-4927 C <br /> FAX: 541/682-4882n -� � J _` <br /> diane.m.steeck(c�i.ci.eugene.or.us �;`� <br /> 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.