New Search
AANDERUD iris <br />From: : <br />SMITH Tammy D <br />Sent: <br />Wednesday, October 28, 2009 10:48 AM <br />T: <br />LSAT Sandi E; AANDERâť‘ Iris <br />Cc: <br />RISDAL Lacey L <br />Subject: <br />Credit card purchase <br />i Sandi and Kris, <br />I noticed that the following expense was charged to property takes. Please correct. <br />TRANS BILLING NAME ACCOUNT DEPTID FUND PROJECT ID MERCHANT DES Rf <br />07122139 08/17/09 l oulton,Debra 61937 9645 Oil PRESSPUBLIS For Rob <br />Thank you, <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541682-5834 <br />Fax: 541 662 -6626 <br />E-mail: tammv.d.sm1th@ci.eugene.or.us <br />Public Works Administration - .Finance is now located at 101 East Broadway 3rd Floor. <br />I <br />