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CLARK Debbie D <br /> From: WYDRA Debbie L <br /> Sent: Thursday, February 19, 2004 6:54 AM <br /> To: CUTSOGEORGE Sue L; CLARK Debbie D <br /> Cc: WOLD Eric N; HAMLIN Peggy D <br /> Subject: RE: Revenue COE Contr#2004-05404 J4013 <br /> Thanks Sue... I'll process the journal entry..... <br /> Debbie <br /> -----Original Message----- <br /> From: CUTSOGEORGE Sue L <br /> Sent: Wednesday, February 18, 2004 8:41 AM <br /> To: CLARK Debbie D <br /> Cc: WOLD Eric N; HAMLIN Peggy D; WYDRA Debbie L <br /> Subject: RE: Revenue COE Contr#2004-05404 J4013 <br /> <br /> .i <br /> Looks like it came into our account this morning. <br /> Sue <br /> I~' -----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 /> I' Good afternoon. <br /> i <br /> I have requested payment from BLM's electronic revenue system (ASAP). The following <br /> amounts will be transfes~red into the city bank account. <br /> j $60,000.00 531 9335 43310 (Task Order #HAF031M01-001) <br /> i <br /> $100,969.35 531 9335 43310 (Task Order #HAF031M01-002) <br /> Please let me know if you have any questions. Thanks... <br /> f Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br /> i <br /> 1 <br /> <br />