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Rte: Check #0090221442 Page 1 of 1 <br /> i <br /> CLARK Debbie D <br /> ~ • <br /> From: Mendez, Terri [TerriMendez@clearchannel.com] <br /> Sent: Wednesday, January 30, 200812:39 PM <br /> To: CLARK Debbie D <br /> Subject: RE: Check #0090221442 <br /> Attachments: 0090221442.tif <br /> i <br /> Debbie, I am attaching the back up which we have on hand, I hope that this will help you. If you need further, <br /> please let me know. <br /> I; TM <br /> From: CLARK Debbie D [mailto:debbie.d.clark@ci.eugene.or.us] <br /> Sent: Wednesday, January 30, 2008 2:17 PM <br /> ~ To: AP (Accounts Payable) Helpdesk <br /> Subject: Re: Check #0090221442 <br /> <br /> I <br /> Hello. <br /> I left a voicemail yesterday but have not heard back from anyone. I need to know what the <br /> following check was for. <br /> Check #0090221442 <br /> Dated 1/23/08 <br /> $360.00 <br /> Ref: KMTR <br /> Thank you. <br /> :Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541.) 682-5728 <br /> Ycsi„' }patience and Kindness anust be as sniid as die mountains, if yi~u are to acziuia•e understandin:y and c~-isdinr.. •-5n.aw Sttsnet~ F..id<~r <br /> 1 /31 /2008 <br /> _ _ _ <br /> <br />