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SMITH Tammy D <br /> From: RODRIGUES Matt J <br /> Sent: Tuesday, June 09, 2009 8:30 AM <br /> To: SMITH Tammy D <br /> Subject: RE: ODOT invoices <br /> i <br /> Tammy, <br /> i <br /> I approve these invoices. <br /> Thank you, <br /> j Matt Rodrigues <br /> Civil Engineer II <br /> City of Eugene - Engineering <br /> ~ PH: 541-682-6036 _ <br /> fX: 541-682-8410 <br /> i <br /> -----Original Message----- <br /> From: SMITH Tammy D <br /> Sent: Monday, June 08, 2009 4:30 PM <br /> To: RODRIGUES Matt J <br /> Subject: ODOT invoices <br /> Matt, <br /> Please review and approve the attached invoices from ODOT for their time on G7N4479. <br /> Total invoices: $748.68 <br /> Thank you, <br /> Tammy Smith <br /> Financial Analyst. , <br /> City of Eugene <br /> Public. Works Administration <br /> <br /> i <br /> Phone: 541 682-5834 <br /> Fax: 541 682-6826 <br /> E-mail...tammy.d.smth@ci.eu~ene.or.us _ <br /> Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> 1 <br /> <br />