Hi Rob,
Email is fine. Please send all invoices through Heather Penni hpenni@cityofmolalla.com. Please Cc: Dan and myself for review.
Thank you,
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.759.0218
F: 503.829.3676
"From: Lee, Rob [mailto:roblee@BrwnCald.com]
Sent: Monday, March 02, 2015 4:19 PM
To: Jennifer Cline
Cc: Paulson, Bryan
Subject: FW: 146437 Outstanding Invoices
Jennifer,
Please see the attached. Apparently all the invoices are being e-mailed to Dan Huff. Christine Hein of Ring Bender is cc’d on the invoices.
Can you see about getting these pushed through? And as far as future invoices, should these go to you instead of Dan? Would you prefer to get hard copies in the mail instead of e-mailed electronic invoices?
Thanks,
Robert Lee
Brown and Caldwell
T 503.977.6625 | C 503.828.7542
From: Vasquez, Steve
Sent: Monday, March 02, 2015 4:17 PM
To: Lee, Rob
Subject: 146437 Outstanding Invoices
Rob,
Here are the outstanding invoices.
Thanks.
Steve Vasquez
Project Accountant II
Brown and Caldwell | Portland, OR
T 503.820.5634 | F 503.244.9095
