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GJN4013 Revenue Folder BLM HAF031M01
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GJN4013 Revenue Folder BLM HAF031M01
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Entry Properties
Last modified
1/30/2009 1:40:58 PM
Creation date
12/30/2008 1:34:59 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004013
GL_Project_Number
925020
COE_Contract_Number
2004-05404
GL_Grant
310
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. i <br /> CLARK Debbie D <br /> From: WOLD Eric N <br /> Sent: Tuesday, February 17, 2004 1:26 PM <br /> To: CLARK Debbie D i <br /> Subject: RE: Revenue COE Contr#2004-05404 J4013 j <br /> I <br /> Thank you, Debbie. I really appreciate it when you copy me on these messages. l <br /> Eric <br /> -----Original Message----- <br /> ] From: CLARK Debbie D <br /> Sent: Tuesday, February 17, 2004 1:09 PM <br /> To: CUTSOGEORGE Sue L <br /> Cc: WOLD Eric N; HAMLIN Peggy D; WYDRA Debbie L <br /> Subject: Revenue COE Contr#2004-05404 J4013 <br /> Good afternoon. <br /> i <br /> I have requested payment from BLM's electronic revenue system (ASAP). The following amounts will <br /> be transferred into the city bank account. <br /> $60,000.00 531 9335 43320 (Task Order #HAF031M01-001) .P~~ d <br /> $100,969.35 531 9335 43310 (Task Order #HAF031M01-002) <br /> <br /> 1 <br /> <br /> ~ Please let sne know if you have any questions. Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City o <br /> f Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> _ <br /> <br />
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