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CLARK Debbie D <br />From: GORSEGNER Sarah C <br />Sent: Friday, July 18, 2008 9:59 AM <br />To: CLARK Debbie D <br />Subject: RE: Liquidate PO- J4562 <br />Your request has been processed, if you have questions about this transaction please feel free to contact me. <br />Sarah Gorsegner <br />Purchasing Program Specialist <br />City of Eugene <br />541-682-5055 <br />sarah.c.gorsegner@ci.eugene.or.us <br />From: CLARK Debbie D <br />Sent: Wednesday, July 09, 2008 10:17 AM <br />To: Eugene Purchasing <br />Cc: *Eugene A/P <br />Subject: Liquidate PO- J4562 <br />Please liquidate the following PO after final payment posts. <br />#2008100458 <br />GJN4562 <br />Contract #2008-00023 <br />Highway Tech <br />Balance to be liquidated $1219.00 <br />FINAL Invoice in the amount of $10,045.00 Inv # 290468-001 is being processed today. <br />Thanks... <br />-Debbie <br />