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CLARK Debbie D <br /> prom: FROST Jamie P on behalf of Eugene Purchasing <br /> sent: Monday, May 21, 2007 10:49 AM <br /> To: CLARK Debbie D <br /> Cc: GORSEGNER Sarah C <br /> Subject: RE: Liquidate PO- J4228 <br /> Done. <br /> Jamie Frost <br /> (541)682-6820 <br /> from: CLARK Debbie D <br /> Sent: Monday, May 21, 2007 8:58 AM <br /> 70: Eugene Purchasing <br /> Subject: Liquidate PO- J4228 <br /> Please liquidate the following PO, final payment has been made. <br /> PO #2006100350 <br /> G)1v422s <br /> Contract #2006-05322 _ <br /> Coyote Creek <br /> <br /> ~ 6,222.59, balance <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />