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107281
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107281
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9/26/2017 10:51:01 AM
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9/26/2017 10:51:00 AM
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PW_Document_Type_ Operating
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Eugene Public Works <br /> Maintenance <br /> Memorandum <br /> Date: 7/31/2017 <br /> To: Damn Joyner <br /> From: Davena Amick-Elder <br /> Subject: PWX trip reimbursement <br /> The outbound flight from Eugene to Orlando, the hotel, and the rental car are covered by the City. <br /> The inbound flight from Orlando to Eugene would have cost the City$163.80. The City paid <br /> $331.60 for the flights from Orlando to OK City and from OK City to Eugene. The difference <br /> between the two flights is a total of$167.80. <br /> A copy of this memo and of your check will be included with the credit card reconciliation <br /> documents for the purchase card used for this purpose. <br /> City of Eugene • 1820 Roosevelt Blvd. • Eugene, OR 97402 • 541-682-4800 • 541-682-4882 Fax <br /> www.eugene-or.gov <br />
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