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DOYLE Victoria M <br /> From: GORDON Paul <br /> Sent: Wednesday, August 26, 2015 2:31 PM <br /> To: DOYLE Victoria M <br /> Cc: MILLER Shelly A; CARY-HOBBS Jesse A <br /> Subject: RE: Oregon Woods 2012-05310 <br /> No, it won't, but it does affect how much I can spend on other projects for the mitigation bank.Thank you! <br /> Paul Gordon <br /> City of Eugene <br /> Parks and Open Space <br /> 541.510.8420(voice or text) <br /> From: DOYLE Victoria M <br /> Sent: Wednesday, August 26, 2015 2:28 PM <br /> To: GORDON Paul <br /> Subject: RE: Oregon Woods 2012-05310 <br /> You are correct. I can make a journal entry and get that transferred to the correct account but I don't know if it will <br /> affect your PO amount. <br /> Victoria Doyle,AIC Contract Administrator <br /> victoria.m.doyle@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 /> From: GORDON Paul <br /> Sent: Wednesday, August 26, 2015 2:08 PM <br /> To: DOYLE Victoria M <br /> Subject: RE: Oregon Woods 2012-05310 <br /> Hi Victoria, <br /> I believe the$344.93 should have come out of 535-9642. It looks like it may have come out of 536-9630 based on a <br /> comparison of the attached invoice and the balances shown in this report with the one in Debbie's email from 08/24 <br /> below. Have I got this right? <br /> Paul Gordon <br /> City of Eugene <br /> Parks and Open Space <br /> 541.510.8420 (voice or text) <br /> 1 <br />