New Search
SCHAFER Julie J <br /> From: RiSDAL Lacey L <br /> Sent: Thursday,June 11, 2015 11:24 AM <br /> To: SCHAFER Julie J <br /> Subject: FW:Wastewater Charge in Business Oregon Grant Match coding <br /> Can you research what this charge is and get a journal done to at least remove the 991 grant code so we're not showing <br /> up on Patricia's grant code? Thank you! <br /> Lacey <br /> From: HUBERD John C <br /> Sent; Wednesday, June 10, 2015 3:59 PM <br /> To: RISDAL Lacey L <br /> Cc: HALEY Patricia I <br /> Subject: FW: Wastewater Charge in Business Oregon Grant Match coding <br /> Hi Lacey, <br /> This looks like POS stormwater so I'm punting it over to you. <br /> Thanks, <br /> John <br /> From: HALEY Patricia I <br /> Sent; Wednesday, June 10, 2015 3:02 PM <br /> To: HUBERD John C <br /> Subject: Wastewater Charge in Business Oregon Grant Match coding <br /> Hi John, <br /> I was billing my Business Oregon Grant and reporting it's match and noticed that there are the following charges coded <br /> to the Business Oregon Grant match code-991. <br /> 535-9621-43990-000000-991 500 revenue <br /> 535-9621-62400-000000-991 112 expense <br /> I'm sure they were meant to be in another code string so I wanted to give you a heads up. <br /> Thanks, <br /> Patricia f. Haley <br /> Financial Compliance Officer <br /> PDD Administration <br /> City of Eugene <br /> 99 W. 10th Avenue <br /> i <br />