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r <br /> CLARK Debbie D <br /> --gram: CLARK Debbie D <br /> ant: Monday, December 06, 2004 9:30 AM <br /> o: MOULTON Debbie M; STEEPEN Refilwe S <br /> Cc: RINER Andrea G <br /> Subject: Wildish Inv GJN4228 <br /> Importance: High <br /> I received ticket #516072 for Wildish Sand Gravel $610.11 (GJN4228). Have you seen an invoice for <br /> this? I can not pay from a delivery ticket. I will hold the ticket until the invoice comes my way. <br /> Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br /> fir. <br /> <br />