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Fund 534 Inv 11353 League of Oregon Cities
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Fund 534 Inv 11353 League of Oregon Cities
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Entry Properties
Last modified
4/15/2011 8:07:26 PM
Creation date
4/15/2011 10:57:51 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
534
GL_ORG
8910
Identification_Number
2011013012
Document_Number
11353
External_View
No
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WITT Cathy L <br />From: <br />TINTLE Robert D <br />Sent: <br />Friday, April 15, 2011 8:46 AM <br />To: <br />W ITT Cathy L <br />Cc: <br />PETERSON Tish A <br />Subject: <br />FW. Invoice from League of Oregon Cities <br />Attachments: <br />Inv-1 1353-from_League-of-Oregon_C ities_4844. pdf <br />Cathy-The attached invoice should be paid as follows: <br />534-8910-61861 - $4,735 <br />535-8910-61861 - $4,735 <br />Total = $9,470 <br />We actually paid this in May of last year. <br />Robert <br />From: PETERSON Tish A <br />Sent: Friday, April 15, 20118:36 AM <br />To: TINTLE Robert D <br />Subject: FW: Invoice from League of Oregon Cities <br />Every year around this time I get this message, I think because I'm on some "go to",list created a while back. <br />Given your familiarity with the Division budget, do you know how to advise Sarita on this? <br />From: BLACK Sarita R <br />Sent: Thursday, April 14, 2011 11:16 AM <br />To: PETERSON Tish A <br />Subject: FW: Invoice from League of Oregon Cities <br />Hi Tish, <br />For you! <br />-Sahta- <br />From: League of Oregon Cities fmailto:dhuddlestonCaOorcities.orol <br />Sent: Thursday, April 14, 20117:18 AM <br />To: BLACK Sarita R <br />Subject: Invoice from League of Oregon Cities <br />Don't pay until mid June or July, thanks. <br />S n°te...:.-~. <br />~,I1_ rnl y~~`:, µ4 4 <br />.I. P'. S <br />1 <br />c ni Y " <br />V;you[~involce .e-•,~.}_ ~`I ~e~'-~'. !11 ~i- s-'w;•'S~1 7a6&"-.- " ~~~4'~.-,~.. ._.~'~~1, <br />
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