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GJN 3984
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GJN 3984
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Entry Properties
Last modified
1/15/2010 4:31:56 PM
Creation date
10/1/2008 10:43:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003984
GL_Project_Number
925096
Identification_Number
17762
Retention_Destruction_Date
7/1/2020
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Re: IG Invoice - "North Polk Stormwater Quality Facility" signs 47"x47" DirectPrint on 6... Page 2 of 3 <br /> Voila! Terry needs to okay it. <br /> From: SMITH Tammy D <br /> Sent: Monday, September 29, 2008 3:47 PM <br /> To: LOY Karen J; COLVIN Terry R <br /> Subject: FW: IG Invoice - "North Polk Stormwater Quality Facility" signs 47"x47" DirectPrint on 6mm Corrugated <br /> Plastic <br /> Karen, <br /> Here is the invoice you requested, but I have not received it back from Terry Colvin with an Okay to Pay. <br /> Tammy Smith, x5834 <br /> From: MAST Kim M <br /> Sent: Monday, September 15, 2008 2:05 PM <br /> To: COLVIN Terry R <br /> Cc: SMITH Tammy D <br /> Subject: FW: IG Invoice- "North Polk Stormwater Quality Facility" signs 47"x47" DirectPrint on 6mm Corrugated <br /> Plastic <br /> Terry can you send Tammy Smith your approval and account code for this sign project? <br /> Thank you, <br /> Kim Mast ~ Graphic Designer ~ 541.682.5548 Phone <br /> City of Eugene i 858 Pearl St. ~ Eugene, OR 97401 <br /> 54].682.5032 Fax ~ Kim.M.MAST@ci.eugene.or.us <br /> Forwarded Message <br /> From: SMITH Tammy D <Tammy.D.Smith@ci.eugene.or.us> <br /> Date: Mon, 15 Sep 2008 11:02:54 -0700 <br /> To: MAST Kim M <Kim.M.MAST@ci.eugene.or.us> <br /> Conversation: IG Invoice - "North Polk Stormwater Quality Facility" signs 47"x47" DirectPrint on 6mm <br /> Corrugated Plastic <br /> Subject: FW: IG Invoice - "North Polk Stormwater Quality Facility" signs 47"x47" DirectPrint on 6mm <br /> Corrugated Plastic <br /> Kim, Here is invoice 17762, that I do not show processed in Peoplesoft. Tammy <br /> From: Anne Rosenbaum [mailto:anne@imaQinegraphics.net] <mailto:anne@imaginegraphics.net%5d> <br /> Sent: Monday, September 15, 2008 11:01 AM <br /> <br /> To: SMITH Tammy D <br /> Subject: IG Invoice - "North Polk Stormwater Quality Facility" signs 47"x47" DirectPrint on 6mm Corrugated Plastic <br /> Here is the invoice you requested. <br /> <br /> Thank you, <br /> Anne <br /> 10/1/2008 <br /> <br />
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