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CLARK Debbie D <br /> From: GORSEGNER Sarah C <br /> "'Sent: Friday, March 02, 2007 10:21 AM <br /> To: .CLARK Debbie D <br /> Subject: RE: Liquidate PO- J3907 <br /> Your liquidation has been processed. If you have any questions feel free to call or email me. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> sarah.c.gorsegner@ci.eugene.or.us <br /> From: CLARK Debbie D <br /> Sent: Thursday, March O1, 2007 7:40 AM <br /> To: Eugene Purchasing <br /> Subject: Liquidate PO- J3907 <br /> Please liquidate the following PO, final payment was made 2/11/05. <br /> #2005100119 <br /> GJN3907 <br /> Contract #2005-00011 <br /> Aspen Springs <br /> <br /> ~,,,,~5596.73 balance. <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />