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C~ <br /> GLARI( Debbie D <br /> From: YIN Kevin C <br /> <br /> "Sent: Monday, October 11, 2004 12:20 PM <br /> T©: CLARK Debbie D; DICIOLLA Sharon L <br /> Subject: RE: PO Acct Code Update J4178/4183 <br /> PO 2005100091 -Done <br /> Original: $865,260 <br /> Balance Changed: $454,356 <br /> PO 2004100581 -Done <br /> Sharon, please dispatch these POs. <br /> Thanks. <br /> Kevin. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, October 11, 2004 11:14 AM <br /> To: Eugene Purchasing <br /> Subject: PO Acct Code Update J4178/4183 <br /> Importance: High <br /> Please update the following PO's. The balance of each Po needs to be ynoved to the new account <br /> ode. Please keep the line items separated by main contract amounts, contingency and any change <br /> orders. <br /> #2005100091 <br /> Contract #2005-00005 <br /> Wildish <br /> $864,660.00 original PO amount <br /> $453,756.00 balance to be moved to 512-9334-61735-955062 <br /> #2004100581 <br /> Contract #2004-00024 <br /> Wildish <br /> $8,433,999.00 original PO amount <br /> $3,775,205.00 balance to be moved to 512-9334-61735-955062 <br /> Please let mw know if you have any questions. Thanks... <br /> Debbie <br /> ienior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> <br />