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DDS Requisition 71023
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DDS Requisition 71023
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Entry Properties
Last modified
1/19/2010 4:29:02 PM
Creation date
6/24/2008 2:06:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004208
GL_Project_Number
945404
Retention_Destruction_Date
9/25/2018
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r-Q a <br /> CLARK Debbie D <br /> From: FISK Larry L <br /> Sent: Monday, September 25, 2006 8:12 AM <br /> <br /> ~,,.To: CLARK Debbie D <br /> Subject: RE: Re Req. #71023 <br /> Okay. Corrected. <br /> Thank you. <br /> LAiRRY FISK CITY OF EUGENE <br /> DOCUMENT & DISTRIBUTION SERVICES <br /> 682-6878 <br /> Frgm: CLARK Debbie D <br /> Sent: Monday, September 25, 2006 6:09 AM <br /> To: FISK Larry L <br /> Subject: RE: Re Req. #71023 <br /> The account coda was incorrecfi on the invaicei Req #71{)23. It should bc: <br /> 1..33-9332-61.270-965404 $25.92 <br /> Plc~as~ let tnc~ know if you have any quesfiians. <br /> ~l>eFihie <br /> Frgm: FISK Larry L <br /> Sent: Friday, September 22, 2006 11:36 AM <br /> Tot CLARK Debbie D <br /> Subject: Re Req. #71023 <br /> You phoned about an account code change for this postcard project. <br /> Perhaps an a-mail notation would solve the problem. <br /> LARRY FISK CITY OF EUGENE <br /> DOCUMENT & DISTRIBUTION SERVICES <br /> 682-6878 <br /> 1 <br /> <br />
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