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e Page 1 of 1 <br /> CLARK Debbie D <br /> Rrom: LEWANDOWSKI Len J on behalf of Eugene Purchasing <br /> ent: Tuesday, August 05, 2003 3:42 PM <br /> o: CLARK Debbie D <br /> ubject: RE: Cancel Dept Order-2004002441 <br /> ~ it's canceled. <br /> Len Lewandowski <br /> i City of Eugene Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> (541 } 682-5185 <br /> (541)682-6233 fax <br /> fen.j.lewandowski@ci.eugene.or.us <br /> http://www.ci.eugene.or.us/purchasing/ <br /> j -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, 05 August, 2003 2:44 PM <br /> To: Eugene Purchasing <br /> Subject: Cancel Dept Order-2004002441 <br /> Please cancel the following D/O: <br /> #2004002441 <br /> $487.23 <br /> ~ Selectemp <br /> This invoice was paid twice. Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> it <br /> <br /> 'I <br /> i <br /> 8/5/03 <br /> <br />