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• <br /> MEEKER Amy L <br /> From: HUBBARD Heidi C <br /> Sent: Monday, April 13, 2020 9:34 AM <br /> To: GORDON Paul; SHERIDAN Sandy J; AMICK-ELDER Davena J;ANDERSON Jeanine C; <br /> HARRISON Kellie L; HAYDEN Kristi M; MCVAY Shade J; MEEKER Amy L; SINCLAIR <br /> Andrew R;THORNTON Marisa L <br /> Subject: RE: call-in payment expected Contract 2020-05413 <br /> Follow Up Flag: Follow up <br /> Flag Status: Flagged <br /> Morning, <br /> Here is the distribution info that will be needed for the $1,250.88 <br /> Contract 2020-05413 Q <br /> Customer EJ3/ <br /> 536-9699 ai 459501 $1,042.33 <br /> 536-0000-1 10-240100 $ 208.47 <br /> Thank you, <br /> Heidi Hubbard <br /> From: GORDON Paul <PGordon@eugene-or.gov> <br /> Sent: Friday,April 10, 2020 10:59 AM <br /> To:SHERIDAN Sandy J <SSheridan@eugene-or.gov>; AMICK-ELDER Davena J <DAmick-Elder@eugene-or.gov>; <br /> ANDERSON Jeanine C<JAnderson@eugene-or.gov>; HARRISON Kellie L<KHarrison@eugene-or.gov>; HAYDEN Kristi M <br /> <KHayden@eugene-or.gov>; HUBBARD Heidi C<HHubbard@eugene-or.gov>; MCVAY Shade J <SMcVay@eugene- <br /> or.gov>; MEEKER Amy L<AMeeker@eugene-or.gov>; SINCLAIR Andrew R <ASinclair@eugene-or.gov>;THORNTON <br /> Marisa L<MThornton@eugene-or.gov> <br /> Subject: Re: call-in payment expected <br /> Thank you Sandy! <br /> Get Outlook for iOS <br /> From:SHERIDAN Sandy J <SSheridan( eugene-or.gov> <br /> Sent: Friday, April 10, 2020 10:54:40 AM <br /> To:AMICK-ELDER Davena J <DAmick-Elder@eugene-or.gov>; ANDERSON Jeanine C<JAnderson@eugene-or.gov>; <br /> HARRISON Kellie L<KHarrison@eugene-or.gov>; HAYDEN Kristi M <KHayden@eugene-or.gov>; HUBBARD Heidi C <br /> <HHubbardPeugene-or.gov>; MCVAY Shade J <SMcVayPeugene-or.gov>; MEEKER Amy L<AMeeker@ eugene-or.gov>; <br /> SHERIDAN Sandy J <SSheridan@eugene-or.gov>; SINCLAIR Andrew R<ASinclair( eugene-or.gov>;THORNTON Marisa L <br /> <MThornton@eugene-or.gov> <br /> Cc:GORDON Paul <PGordon@eugene-or.gov> <br /> Subject: call-in payment expected <br /> 1 <br />