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403511
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403511
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Last modified
9/14/2020 3:42:07 PM
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9/14/2020 3:42:06 PM
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MEEKER Amy L <br /> From: HUBBARD Heidi C <br /> Sent: Friday, September 11, 2020 6:42 AM <br /> To: HARPER Cinimint K; MEEKER Amy L <br /> Subject: 2021-05403 RE: Check in Safe <br /> Thank you both r <br /> Yes,this is for contract#2021-05403 Murphy Company <br /> Take care, <br /> Heidi Hubbard <br /> ACkv - <br /> From: HARPER Cinimint K<Cinimint.K.Harper@ci.eugene.or.us> <br /> Sent:Thursday, September 10, 2020 5:11 PM <br /> To: MEEKER Amy L<AMeeker@eugene-or.gov> <br /> Cc: HUBBARD Heidi C<HHubbard@eugene-or.gov> <br /> Subject: Check in Safe <br /> Hi Amy, <br /> There is a check in the safe for you to deposit. It is for $103,816.40. I attached a copy of the receipt and <br /> circled the account strings and amounts to code the check to when you enter the data into PeopleSoft. <br /> Heidi, this is the Coyote Prairie Mitigation bank payment. Let me know if you have questions. <br /> Thank you! <br /> Cinimint Harper <br /> Budget Management Analyst <br /> Public Works Maintenance <br /> Public Work Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> 541-682-4841 <br /> cinimint.k.harber©aci.eugene.or.us <br /> i <br />
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