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AJE 93624-XO duplicate w 93551
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AJE 93624-XO duplicate w 93551
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Entry Properties
Last modified
8/26/2015 1:36:38 PM
Creation date
8/26/2015 1:36:35 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2016
PW_Division
Parks and Open Space
GL_Fund
531
GL_ORG
9335
GL_Grant
356
GL_Project_Number
915562
External_View
No
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From: Eugene Purchasing <br /> Sent: Wednesday, August 19, 2015 11:20 AM <br /> To: DOYLE Victoria M <br /> Subject: RE: P Card Purchases <br /> Correct.The statement will be posted in PeopleSoft after September 10th, <br /> Shawn <br /> From: DOYLE Victoria M <br /> Sent:Wednesday,August 19, 2015 9:41 AM <br /> To: Eugene Purchasing<Eugene.Purchasing@ci.eugene.or.us> <br /> Subject: P Card Purchases <br /> I am guessing that the existing P card purchases that cut off this week will not be posted until Septemeber 10th, <br /> correct? Even if they are approved in the system. <br /> Thanks! <br /> Victoria Doyle,AIC Contract Administrator <br /> victoria.m.doyle(aci.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 /> 2 <br />
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