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From: CLARK Debbie D <br /> Sent: Monday, October 11, 2004 11:14 AM <br /> To: Eugene Purchasing <br /> Subject: PO Acct Code Update )4178/4183 <br /> Importance: High <br /> Please update the following PO's. The balance of each Po needs to be moved to the new account <br /> code. Please keep the line items separated by main contract amounts, contingency and any change <br /> orders. <br /> #20051000.91 <br /> Contract #2005-00005 <br /> Wildish <br /> $&64,660.00 original PO amount <br /> $453,756.00 balance to be moved to 512-.9334-61735-.955062 <br /> #2004100581 <br /> Contract #2004-00024 <br /> Wildisla <br /> $8,433,999.00 original PO amount <br /> $3,775,205.OU balance to be moved to 512-9334-61735-955062 <br /> Please let mw know if you have any questions. Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> <br /> Public Works Administration <br /> (542) 682-5728 <br /> z <br /> <br />