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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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i; �t` v! Y. vik�: s' �•`..:..\". �- i' �. 1�, M1�` ��\ tiia' aS�,` '"a`�7.\ ° "•/:yi���a��.%'S r z'�'� { ° � '�'-s� "'.t` A �:c.r<;:a"ai:`�.... ... .,. K kc. ?.,:• -:;•.. <br />.`��i .. .- GrC 4G .3 :C .. .?�. ., 3 '3',{c:;[!e; -� ., ,.- :v:!k ?:...�:�:: '.� \.l •.. T� `i'+ • <br />From: GOGDGIGN Cheri J <br />Sent: Wednesday, November 03, 1999 11:37 AM <br />To: HAMLIN Peggy D <br />Subject: RE: LC Invoice PWO0086 <br />Peggy, <br />The charge for $56.76 is for the West 18th protect on IGA #96 -0401: Please disregard this <br />amount from Invoice PWO0086. I'Will include it along with additional engineering charges when <br />we bill for the above project. Thank you for bringing this to my attention. <br />----- Original Message <br />From: <br />HAMLIN Peggy D <br />Sent: <br />Wednesday, November 03, 1999 19:49 AM <br />To: <br />GOODIN Shari H <br />Cc: <br />GOODGION Cheri J <br />Subject: <br />RE: LC Invoice PWO0086 - <br />Shari, I'm real sorry, I sent this to the wrong person. Please disregard. Cheri Goodgion is <br />my correct destination. <br />- ---_ -- original. Message---- - <br />From: GOODIN Shari H <br />Sent: Wednesday, November 03, 1999 10:42 AM <br />To: HAM LI N Peggy D <br />Subject: RE: LC Invoice PWO0086 <br />Hi Peggy, I need a name or social security # to check into th ,is matter, I don't know <br />who we are talking about....please get back to me ASAP and I'll be happy to look into <br />this. <br />Original Message <br />From: HAMLIN Peggy D <br />Sent: Wednesday, November 03, 1999 8:58 AM <br />To: GOODIN Shari H <br />Subject: LC Invoice PWO0086 <br />RE: Customer No AR0045 <br />Good Morning Sheri; <br />My name is Peggy, I work for the City of Eugene in the Public Works <br />Administration. <br />As I am processing the above mentioned invoice, I am unable to process <br />payment on line #, 1 in the amount of $56.76 I can't seem to- locate this project <br />and the feedback I'm receiving from engineering is that this project belongs to the <br />County. Could you research this and let me know what you find? I will process <br />the remaining invoice for payment. <br />Thanks, Peggy <br />
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