New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
411472
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
411472
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/16/2021 10:47:43 AM
Creation date
7/16/2021 10:47:38 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
MEEKER Amy L <br /> From: NELSON Stephen J <br /> Sent: Monday,July 12, 2021 6:28 AM _ <br /> To: MEEKER Amy L <br /> Subject: RE: Check in the Safe <br /> Follow Up Flag: Follow up <br /> Flag Status: Completed <br /> Sorry Amy, <br /> I had thought this had already gotten toecare of. \_ <br /> The account string should e 06066(616561)-9462-619-106. <br /> Thanks! <br /> Stephen Nelson, CPIM, NIGP-CPP, CPPB <br /> Fleet Parts and Procurement Supervisor <br /> Fleet& Radio Communication Services <br /> City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> www.eugene-or.gov <br /> Phone: (541) 682-4867 <br /> From: MEEKER Amy L<AMeeker@eugene-or.gov> <br /> Sent: Friday,July 9, 2021 4:21 PM <br /> To: NELSON Stephen J <SNelson@eugene-or.gov> <br /> Subject: Check in the Safe <br /> Hi Stephen. I was going through the safe and see a check with ATTN: YOU! from PacWest Machinery dated May 13, <br /> ^^^- r A.-• _es 4,1___.1_1 1 L . J.,..... :+:„,.+I,:,') If ch, I will nood 7n a rrni int ctrinF! <br /> Check Date 05-10-21 00157297 517973 <br /> Inv Date Inv Number Gross Amount Discount Adjust Voucher Net A1o.nt <br /> 04-30-21 REFUND 64 .58 0 . 00 0 64 . 5:1 <br /> l <br />
The URL can be used to link to this page
Your browser does not support the video tag.