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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: WYDRA Debbie L <br /> Sent: Monday, August 24, 2015 11:40 PM <br /> To: DOYLE Victoria M <br /> Subject: RE: Question on PO <br /> Hi Victoria, <br /> Here is the detail on PO 2012100459 as of 07/01/15. Since then a payment was made in the amount of$344.93 which <br /> leaves a balance of$38,390.88. Line 10 in the amount of$3,500.00 was entered with account string 011-9630-61739. I <br /> noticed that on the purchase order copy you attached the account string was marked as 011-9642-61739. Is this the <br /> issue? What ORG is correct. If it is wrong on the P0, the distribution can be changed before a payment is made on that <br /> line. Hope this helps! <br /> Please let me know if you have any questions! <br /> E a o' m <br /> c <br /> 0. U. d ' Q a ( to C2 02 <br /> 2012100459 536 9630 61739 2.00 '1.00 5.00 8.459.85 07101115 <br /> 2012/00459 535 9642 61739 3.00 1.00 4.00 1,583.32 07101115 <br /> 2012100459 535 9630 61739 6.00 1.00 3.00 4,513.04 07/0/115 <br /> 2012100459 011 9642 61739 8.00 1.00 3.00 2,679.60 07101/15 <br /> 2012100459 535 9642 61739 9.00 1.00 2.00 8.000.00 07101/15 <br /> 2012/00459 011 9630 61739 10.00 1.00 2.00 3,500.00 07/01/15 <br /> 2012100459 536 9630 61739 11.00 1.00 2.00 10,000.00 07/01/15 <br /> 38,735.81 <br /> Debbie Wydra <br /> Senior Management Analyst <br /> City of Eugene/ Financial Reporting <br /> 100 West 10'h Ave. Suite 400 <br /> Eugene, OR 97401 <br /> Phone: (541) 682-5024 <br /> Fax: (541) 682-5802 <br /> E mail: Debbie.L.Wydra@ci.eugene.or.us <br /> From: DOYLE Victoria M <br /> Sent: Monday,August 24, 2015 3:38 PM <br /> To:WYDRA Debbie L<Debbie.L.Wydra@ci.eugene.or.us> <br /> Subject:Question on PO <br /> Debbie, <br /> 4 <br />