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CLARK Debbie D <br /> .....From: CLARK Debbie D <br /> <br /> ,I ' . .dent:- Tuesday, February 17, 2004 1:09 PM <br /> - -fo: 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 have requested payment from BLM's electronic revenue system (ASAP). The following amounts will <br /> be transferred into the city bank account. <br /> j <br /> <br /> ~ $60,000.00 531 9335 43310 (Task Order #HAF031M01-001) <br /> <br /> I <br /> $100,969.35 531 9335 43310 (Task Order #HAF031M01-002) <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 /> ~'ublic Works Administration <br /> (541) 682-5728 <br /> <br />