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MECREDY Russ <br />From: <br />SMITH Tammy D <br />Sent: <br />Thursday, January 13, 2011 2:04 PM <br />To: <br />MECREDY Russ <br />Subject: <br />GJN4492 ODOT Invoice for December work <br />Russ, <br />Please review and process for payment. <br />GIN4492 AD Dec <br />2010.pdf <br />The amount due is $166.04 <br />Balance: $822.65 <br />Less: $656.61 D-Order 2011008554 <br />Due: $166.04 <br />Thank you, <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone 541 682-5834 <br />Fax. 541 682.6826 <br />E-mail: tammv d.smlthilaci.eucene or us <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br />