New Search
CLARK .Debbie D <br /> From: MAST Kim M <br /> Sent: Wednesday, February 09, 2005 8:55 AM <br /> <br /> To: CLARK Debbie D <br /> Subject: FW: Account code for PROS issue of Eugene Outdoors <br /> Back up text. <br /> Kim Mast <br /> Graphic Designer <br /> City of Eugene <br /> 682-5548 <br /> From: DAVIS Lori M <br /> Sent: Tuesday, February 8, 2005 9:58 AM <br /> To: MAST Kim M <br /> Cc: PICADO Therese M <br /> Subject: RE: Account code for PROS issue of Eugene Outdoors <br /> Kim, please break the charges down 3 ways. The account code is 61270 but use the <br /> 3 different fund/org combinations listed below.... <br /> Also, per my voicemail, please confirm who the company is we are paying. Thanks. <br /> Lori <br /> February Parks Planning Wetlands Turf & Fields <br /> Winter 2005 631-9620- 535-9630- 011-9645 <br /> printing (61270) $4,259.00 $1,419.66 $1,419.66 $1,419.68 <br /> -----Original Message----- <br /> From: MAST Kim M <br /> Sent: Thursday, February 03, 2005 2:03 PM <br /> To: DAVIS Lori M <br /> Subject: Account code for PROS issue of Eugene Outdoors <br /> I received the invoice for the tabloids today. The total for printing is $4259.00. Could you <br /> please send me an account code so I can process this. Thank you. <br /> Kim Mast <br /> Graphic Designer <br /> City of Eugene <br /> 682-5548 <br /> <br />