New Search
BRINTNALL Schkara M <br />From: <br />COX Patrick M <br />Sent: <br />Tuesday, August 10, 2010 7:12 AM <br />To: <br />SMITH Tammy D <br />Subject: <br />RE: ODOT invoice to approve for payment <br />On the hand written note on the July 2010 Page 8, it says <br />"June 10 - $65.97". Is that supposed to read "June 30 - $63.97"? <br />Also, the June 2010 has 965374 written on it, but the July 2010 has 965132 written on it, but both say GJN 4378. <br />/Ol.27 <br />From: SMITH Tammy D <br />Sent: Monday, August 09, 2010 3:51 PM <br />To: COX Patrick M <br />Subject: ODOT invoice to approve for payment <br />Hi Patrick, <br />Please approve the attached invoices for payment and return to me. <br /><< File: GJN4378 LGIP June 2010.pdf>> << File: GJN4378 July 10 ODOT.pdf <br />Thank you, <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541682-5834 <br />Fax: 541 682-6826 <br />E-rnail: tammv.d.smith(ft.eugene.or.us <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br />SCANNE WA <br />DATE: ~D <br />INITIALS:::~~ <br />