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SCHAFER Julie J <br /> From: Eugene PWMPOSAPInvoice <br /> Sent: Tuesday, August 06, 2013 2:54 PM <br /> To: SCHAFER Julie J <br /> Subject: FW: Quantum - AP Invoice #17038 - Routing Number #9631 <br /> Attachments: 17038.Ife <br /> Importance: High <br /> It was paid out of 011 - 9620 -61837 (2014001264)... <br /> From: HALLETT Jackie C <br /> Sent: Monday, July 29, 2013 1:00 PM <br /> To: Eugene PWMPOSAPInvoice <br /> • <br /> Subject: FW: Quantum - AP Invoice #17038 - Routing Number #9631 <br /> Importance: High <br /> This invoice needs to be corrected. It needs to be paid out of 9631 NOT 9620 <br /> Thanks, <br /> Jackie <br /> From: Eugene PWMPOSAPInvoice <br /> Sent: Monday, July 22, 2013 3:50 PM <br /> To: HALLETT Jackie C <br /> Subject: FW: Quantum - AP Invoice #17038 - Routing Number #9631 <br /> Shade J. Nelson <br /> Public Works PWM /POS U(I — q(pa0 - ‘,01g 5-7 - 104 <br /> 1820 Roosevelt Boulevard <br /> Eugene, OR 97402 b I 1- 6 1&31 - (Ol g r . 1U 4 . 7 µO <br /> 541 - 682 -4872 _ <br /> d ? <br /> From: APInvoiceAdmin@ci.eugene.or.us [mailto:APInvoiceAdmin ci.eugene.or.us] <br /> Sent: Monday, July 22, 2013 2:11 PM <br /> To: Eugene PWMPOSAPInvoice <br /> Subject: Quantum - AP Invoice #17038 - Routing Number #9631 <br /> 1 <br />