New Search
SMITH Tammy D <br />From: <br />WILLER Jenifer M <br />Sent: <br />Friday, July 29, 2011 8:07 AM <br />To: <br />SMITH Tammy D <br />Cc: <br />REUBELL Doug <br />Subject: <br />RE: Knife River invoice <br />Yes — Please split it between the two job numbers. <br />Jenifer <br />From: SMITH Tammy D <br />Sent: Thursday, July 28, 20114:34 PM <br />To: WILLER Jenifer M <br />Subject: Knife River invoice <br />Jenifer, <br />Attached is an invoice from Knife River to install 10 pre -pave city signs. Doug approved it for payment but did not list <br />what GJN we were charging. Should the amount be split between GJNs 4716 — PBM General Planning and 4651— PPP <br />General Planning? << File: Knife River.pdf >> <br />Thank you, <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541682-5834 <br />Fax: 541682-6826 <br />E -mail: tammy.d.smith(cDci.eugene.or.us <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br />