New Search
WITT Cathy L <br />From: SMITH Tammy D <br />Sent: Tuesday, April 19, 2011 4 PM <br />To: W ITT Cathy L <br />Subject: FW. geoscience invoice <br />Cathy, <br />Please process this invoice for payment. <br />1. This is a personal service contract under $25,000. If Jim needs more information to process the override, we <br />need to contact the project manager John Bonham. <br />2. Use account code 341 -9332- 61800 - 905454 -354 <br />Thank you, <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 Last Broadway 31 - d Floor. <br />From: 13ONHAM John 3 <br />Sent: Tuesday, April 19, 20114:14 PM <br />To: SMITH Tammy D <br />Subject: geoscience invoice <br />20110419160538.p <br />df <br />John Bonham <br />Project Manager <br />PW Engineering <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />(541) 682 -5300 <br />(541) 682 -8410 fax <br />john. j.bonham @ci.eugene.or.us <br />