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CLARK Debbie D <br /> ~ From: CUTSOGEORGE Sue L <br /> Sent: Tuesday, February 17, 2004 1:09 PM <br /> To: CLARK Debbie D <br /> Subject: RE: Revenue COE Contr#2004-05404 J4013 <br /> I <br /> Thanks, Debbie. I appreciate the notice. <br /> Sue <br /> i <br /> -----Original Message----- <br /> ! From: CLARK Debbie D <br /> Sent: Tuesday, February 17, 2004 1:09 PM <br /> To: CUTSOGEORGE Sue L <br /> Ce: WOLD Eric N; HAMLIN Peggy D; WYDRA Debbie L <br /> Subject: Revenue COE Contr#2004-05404 J4013 <br /> I <br /> ~ Good afternoon. <br /> <br /> `i <br /> li 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 43310 (Task Order #HAF031M01-001) <br /> $100,9b9.35 531 9335 43310 (Task Drder #HAF032M01-002) <br /> Please let me know if you have any questions. Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> i <br /> 1 <br /> _ _ <br /> <br />