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AJE43325
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AJE43325
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Entry Properties
Last modified
1/20/2010 2:26:14 PM
Creation date
8/20/2008 11:20:47 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004028
GL_Project_Number
925102
Retention_Destruction_Date
12/23/2015
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CLARk Debbie D <br /> From: PROUDFOOT Emily A 1 <br /> Sent: Wednesday, April 14, 2004 9:42 AM <br /> <br /> To: CLARK Debbie D <br /> Subject:'.... RE: Oakmont Billing.xls <br /> Debbie - <br /> Looks great. Thanks for forwarding this on to me <br /> I approvt~ it for payment out of Good Job Number 4028. <br /> Thanks <br /> Emily P?~oudfoot, ASLA <br /> Landscape; Architect, City of Eugene <br /> Public Worlcs, Engineering <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> 541-682-5Q19 <br /> emily.a. praudfoot@ci. eugene. or. us <br /> ~',----Original Message----- <br /> ~rom: CLARK Debbie D <br /> $ent: Tuesday, April 13, 2004 7:09 AM <br /> to: PROUDFOOT Emily A <br /> Subject: FW: Oakmont Billing.xls <br /> Emily, <br /> Can you look at tliis charge and a~~rove it? <br /> T'haaiks...Devhie <br /> '-----Original Message----- <br /> ~rom: HARTJE Tammie L <br /> $ent: Monday, April 12, 2004 4:18 PM <br /> to: CLARK Debbie D <br /> Subject: FW: Oakmont Billing.xls <br /> Hi Debbie, <br /> This billing is for work preformed on a capital project 4028. If you need me to do anything else for this, let me <br /> ~(nOW. <br /> "fammie <br /> X4966 <br /> -----Original Message----- <br /> prom: LEE Ed G <br /> Sent: Monday, April 12, 2004 1:59 PM <br /> to: HARTJE Tammie L <br /> Subject: Oakmont Billing.xls <br /> File: Oakmont Billing.xls » <br /> Tammie ,here is a billing for POS. for materials we used on the Oakmont crosswalk project, there is good job <br /> number on the billing to charge it to, if you have any questions give me a call 4968 <br /> Thanks <br /> 1 <br /> <br />
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