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- - - -- Original N <br />From: AAND <br />Sent: Wednesi <br />To: BRONSO <br />Subject: FW: <br />Importance: I <br />Hi Tamara, <br />I sent this to r <br />million. Kris <br />tUD Kris L <br />y, September 07, 2005 6:33 PM <br />Tamara J <br />)ntract 1995 -00331 <br />but got her out of office reply. Is there something you can do to assist us? Thanks a <br />- - - -- Original Message---- - <br />From: AANDERUD Kris L <br />Sent: Wednesday, September 07, 2005 6:32 PM <br />To: CARIAGA Mia <br />Cc:RISDAL Lacey L; WOLD Eric N <br />Subject: Contract 1995 -00331 <br />Importance: High <br />Hi Mia, I <br />This is an ongoing contract with BLM. In early February, 2005, they billed us for calendar year 2004 <br />services provided on behalf of the City of Eugene mitigation bank. I have an invoice for $30,700 which has <br />been approved for payment since 02/07/05.. Webb processed the invoice through a D- order, which was <br />processed, but never "received" which would have initiated payment. The D -order was closed on 7/14/05 <br />and the invoice has remained unpaid until brought to my attention yesterday. <br />I talked with Lacey and suggested that we use the Requisition process for the payment. She was suppose to <br />approve the Requisition today, which I believe will initiate a PO being produced for us to use for payment. <br />Because we are S0000 late in this payment, I have promised the contract manager I would do everything <br />possible to get this paid in next week's check cut. <br />Is there anything I need to do to expedite the PO issuance process? When the PO# is assigned, could you <br />please let me know so that I can receive it and continue with the process to finalize payment. Thanks a <br />million! Kris <br />Kris Aanderud (x4966) <br />Contract Administrator <br />PWM/POS <br />