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GJN3923 ODOT AD March 2010
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GJN3923 ODOT AD March 2010
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Entry Properties
Last modified
11/8/2011 4:31:11 PM
Creation date
4/13/2010 12:24:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Retention_Destruction_Date
6/20/2021
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SMITH Tammy D <br />From: HUNTER Colleen P [Colleen. P. H U NTER@odot.state.or. us] <br />Sent: Wednesday, March 24, 2010 1:54 PM <br />To: SMITH Tammy D <br />Subject: RE: Local Agreement 23076 <br />Hi Tammy, <br />I looked into this and you are right, the match was already paid, so please disregard the billing that we sent you on <br />3/2/10. There was an error made when the agreement was set up in our system so we are working to correct it before the <br />next billing cycle. Sorry for the confusion. Thank you for bringing it to our attention. <br />Please don't hesitate to contact me if you have further questions. <br />Thank you, <br />Colleen Hunter <br />ODOT-Program & Funding Services <br />503-986-3224 <br />From: SMITH Tammy D [mailto:Tammy.D.Smith@ci.eugene.or.us] <br />Sent: Wednesday, March 24, 2010 9:47 AM <br />To: HUNTER Colleen P <br />Subject: RE: Local Agreement 23076 <br />Colleen, <br />Here are the attachments. <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br />From: HUNTER Colleen P [mailto:Colleen.P.HUNTER@odot.state.or.us] <br />Sent: Wednesday, March 24, 2010 9:00 AM <br />To: SMITH Tammy D <br />Subject: RE: Local Agreement 23076 <br />Hi Tammy, <br />I will look into this for you and let you know what I find out. Would you mind sending the attachment again? For some <br />reason I didn't receive it. <br />Thank you!! <br />Colleen Hunter <br />ODOT-Program & Funding Services <br />503-986-3224 <br />From: MALOWNEY Constance L * Connie <br />Sent: Tuesday, March 23, 2010 12:03 PM <br />To: 'SMITH Tammy D' <br />Cc: HUNTER Colleen P <br />Subject: RE: Local Agreement 23076 <br />
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