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2001-03004 Receipts
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2001-03004 Receipts
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Entry Properties
Last modified
11/24/2010 8:47:46 AM
Creation date
11/12/2010 10:53:29 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2001-03004
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
At&T
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Kevin Finney
Is Permanent?
No
External_View
No
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like <br />Remember that we do not iftce .... we do bot bill. The old and new • <br />contracts stipulate the requirements and I later provided Luis with a <br />confirmation letter. Can you easily get that from Luis or would you <br />me <br />to FAX it to ya ? ?? - p <br />- - - -- Original Message---- - <br />From: Kevin Cavanaugh (mailto:kevin(a7chelepis.coml < mailto :fmai Ito: keviriftchelepis.coml> <br />Sent: Friday, March 02, 2001 1:51 PM <br />To: BERRIAN Pam C <br />Cc: lisa(a <br />Subject: Fw: Overdue Payments - Contract 2001 -03004 AT &T <br />Importance: High <br />1; on, <br />Would you please fax to me an invoice for the payment we will make next <br />week <br />and specifically identify the amounts owed on the invoice for 1998, 200 <br />and <br />2001. <br />Thank you. <br />Kevin Cavanaugh <br />to <br />- - - -- Original Message - - - -- <br />From: "Kevin Cavanaugh" <k+ <br />To: "BERRIAN Pam C" < Pan <br />Cc: "Ortega, Luis J, NPONS" <br /><mailto:lisa(a).chelepis.com >> <br />"KOLB <br />Randy C" < Randy.C.KOLB(a)-ci.e� <br />Sent: Friday, March 02, 2001 3:14 PM <br />Subject: Re: Overdue Payments - Contract 2001 -03004 AT &T <br />Pay <br />"KOLB <br />Randy C" < Randy.C.KOLB(a),ci.eugene.or.us < mailto :Randv.C.KOLB @ci.eugene.or.us >> "BARBER Cheryl A' <br />< Cheryl .A. BARB ER(a -ci.eugene.or.us < mailto: Cheryl .A. BARB ER(a),ci.eugene.or.us >> "DIXON Valerie A" <br />< Valerie.A.DIXON a()ci.eugene.or.us < mailto: Valerie .A.DIXON(a)-ci.euaene.or.us>> <br />Sent: Friday, March 02, 2001 3:08 PM <br />Subject: RE: Overdue Payments - Contract 2001 -03004 AT &T <br />$4028.00 <br />Thank you for the correction. The total amount of the check will be <br />$9,063.00, We will also program to automated accounts payable system <br />without an invoice. <br />; < lisa(a)chelepis.com <br />s >>; "BARBER Cheryl A" <br />; "DIXON Valerie A' <br />- - - -- Original Message - - - -- <br />From: . "BERRIAN Pam C" < Pam.C.BERRIAN(aD-ci.eugene.or.us <br />< mailto: Pam .C.BERRIAN(M -ci- eugene.or.us>> <br />To: "'Kevin Cavanaugh "' < kevin(cDchelepis.com <mailto:kevin((- chelepis.com>> ' <br />Cc: "Ortega, Luis J, NPONS" < liortegae - att.com <mailto_ijorteg att.com >> < Iisa a.chelepis.com <br /><mailto:lisa(@chelepis.com >> <br />You are correct with the exception that a year 2000 payment of <br />
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