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<br />WITT Cathy L <br />From:TINTLE Robert D <br />Sent:Monday, August 08, 2011 1:50 PM <br />To:WITT Cathy L <br />Subject:RE: Approve DOs <br />Approved in PS. <br /> <br />_____________________________________________ <br />From: WITT Cathy L <br />Sent: Monday, August 08, 2011 1:32 PM <br />To: JONES Eric R; TINTLE Robert D <br />Subject: Approve DOs <br /> <br /> <br />Attached is an invoice from Central Print that needs your approval. Kim has set up the account codes and splits. <br /> <br />Central Print Inv 253287/DO 2012002327 <br /> <br /> <br />Let me know if you are unable to open and view the above link. <br /> <br />Thank you, <br /> <br />Cathy Witt <br />Senior Administrative Specialist <br />City of Eugene, Public Works Administration <br />101 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />(541) 682-8421 <br />(541) 682-6826 fax <br /> <br /> <br />1 <br />