New Search
HUBBARD Heidi C <br /> From: HUBBARD Heidi C <br /> Sent: Wednesday, August 12, 2020 9:33 AM <br /> To: MEEKER Amy L <br /> Subject: Contract 2021-05402 Payment for deposit pls <br /> Hi Amy, <br /> When your schedule allows can you please record and deposit the below listed check/payment. I have placed it in the <br /> safe for you. Thanks for all that you do. <br /> Contract#: 2021-05402 <br /> Desc: Purchase of 0.066 Coyote Prairie North Wetland Mitigation Credits <br /> Check#: 1067954 <br /> From: Tristan Ferguson <br /> Amount: $4,127.64 <br /> Distribution break down <br /> 536-9699-970-459501 $3,439.70 <br /> 536-0000-000-240100 $687.94 <br /> Please let me know if you need anything further. Hope all is to your liking <br /> Take care, <br /> Heidi Hubbard <br /> Sr. Contract Program Coordinator/Administrator <br /> City of Eugene PWM/POS <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Ph. 541-682-4966 <br /> hhubbard@eugene-or.gov <br /> ainn slb #ocetrrer_ <br /> is sincere civility. <br /> 1 <br />