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<br />SMITH Tammy D <br />From:SCHAFER Julie J <br />Sent:Wednesday, October 29, 2014 8:49 AM <br />To:SMITH Tammy D <br />Subject:JC Journal <br />Hi Tammy, <br /> <br />We have a few hours that were coded to a project we’re trying to close. Would you mind doing a JC journal to correct <br />this? I’ve attached a copy of the hours that were incorrectly charged to 925402. They should have been charged to <br />935292. I still have Diane Steeck waiting on one person regarding the other journal I mentioned a few weeks ago, so I <br />don’t’ know if you want to do them all at once or if you would prefer to do them separately since they’re two different <br />projects. I will take care of the AJE to correct the charges on the GL. <br /> <br /> <br />Thanks, <br /> <br />Julie Schafer, Contract Administrator <br />Julie.J.Schafer@ci.eugene.or.us <br />Parks & Open Space / Maintenance <br />City of Eugene Public Works <br />1820 Roosevelt Blvd., Eugene OR 97402 <br />phone: (541) 682-4966 - fax: (541) 682-4882 <br /> <br /> Please consider the environment before printing this message <br /> <br /> <br /> <br />1 <br />