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GJN4076 LCOG PMT 5
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GJN4076 LCOG PMT 5
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Entry Properties
Last modified
10/28/2008 3:15:13 PM
Creation date
6/27/2008 2:22:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004076
GL_Project_Number
925040
Identification_Number
2003100300
COE_Contract_Number
2003-05306
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PERKINS MaryBeth <br /> From: PERKINS MaryBeth <br /> Sent: Friday, July 25, 2003 8:57 AM <br /> o: COGBURN Linda <br /> Subject: RE: Invoice Question <br /> I've got them. <br /> <br /> I'll get Andrea Riner to sign and then I'll get to PWA for processing -ASAP <br /> <br /> MaryBeth <br /> -----Original Message----- <br /> From: COGBURN Linda <br /> Sent: Friday, July 25, 2003 8:51 AM <br /> To: PERKINS MaryBeth <br /> Subject: RE: Invoice Question <br /> Thanks for checking on this. !just e-mailed you a copy of the invoice and attachments so it should be on your fax <br /> machine. <br /> Can you please rush this through as priority since it's far a large amount and is now past due. Thanks so much. <br /> Linda <br /> -----Original Message----- <br /> From: PERKINS MaryBeth <br /> Sent: Friday, July 25, 2003 8:11 AM <br /> To: COGBURN Linda <br /> Subject: RE: Invoice Question <br /> Linda, <br /> I checked with Administration, and the invoice you mentioned below did not get to them. They said if you <br /> wanted to fax it to me, I could process it that way for you. Our fax # is 682-4882. <br /> Thanks, <br /> MaryBeth Perkins <br /> x 4966 <br /> -----Original Message----- <br /> From: COGBURN Linda <br /> Sent: Thursday, July 24, 2003 3:46 PM ' <br /> To: PERKINS MaryBeth <br /> Subject: Invoice Question <br /> Hi MaryBeth. There is a packet of invoices going to you for processing so you can watch for them. <br /> But when the invoices were being generated we noticed that as of June 30th we have not received the <br /> payment on the last invoice for the Parks & Rec Comp Plan contract, your contract #03-05306. The <br /> ,invoice is for $11,120.22 and was sent April 24th. Can you check on the status of this for me as,it <br /> normally does not take this long for us to receive payment. Let me know if you need any other <br /> information, and keep me posted of what you find. Thanks. Linda <br /> Linda Cogburn, Budget/Contracts Analyst <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400 <br /> Eugene, OR 97401-4111 <br /> E-mail: Icogburn@lane.cog.or.us <br /> 1 <br /> <br />
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