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<br />ME~REDY Russ <br />Fro MECREDY Russ <br />Sent Friday, June 20, 2003 9:12 AM <br />To: 'Mike Dahrens - SS & W' <br />Cc: SCHMIDT Jens <br />Subj ct: Eugene Depot <br />Mi <br />I rec ived your invoice dated 6/5/03 from the attorneys this past tuesday, and needed to have copies of the work you did <br />so I ould approve the bill. Yesterday 1 recieved the copies and today I will forward it in the city delivery system to our <br />proje t accounting staff, who will do the project accounting and then forward it to City accounts payable to issue a check. <br />we are at our fiscal year-end the City will likely not cut a check) for a few weeks. <br />for your patience in this process. <br />Mecredy <br />Project Manager <br />City of Eugene <br />Centr I Services -Facility Management <br />210 C eshire Avenue <br />Eugen Oregon, 97401 <br />(541) 82-6024 <br />fax (5 1) 682-6242 <br />