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AANDERUD Kris i <br /> From: AANDERUD Kris r~ <br /> <br /> dent: Tuesday, May 27, 2008 1:50 PM <br /> fo: ENYART DeAnne M <br /> Cc: RAMIREZ Joe F <br /> Subject: FW: More OTR for PW <br /> Attachments: 20080521090430.pdf <br /> Hi DeAnne, <br /> Joe called me on this and then forwarded your email. Please charge our account: 312-9332-61739- 55014; <br /> Thanks for taking care of the JE. Kris <br /> Kris Aanderud <br /> Financial Analyst AIC <br /> City of Eugene <br /> Public Works Administration ~ <br /> Phone: 541 682-5834 <br /> Fax: 541682-6826 <br /> E-mail: kris.aanderudC~ci.eugene.or.us <br /> From: RAMIREZ Joe F <br /> Sent: Wednesday, May 21, 2008 11:05 AM <br /> To: AANDERUD Kris <br /> Subject: FW: More OTR for PW <br /> From: ENYART DeAnne M <br /> Sent: Wednesday, May 21, 2008 11:00 AM <br /> To: RAMIREZ Joe F <br /> Subject: FW: More OTR for PW <br /> Hi Joe. Mandy Fox from Patrol has asked me to do the inter departmental 'billing' for the services re uested. Since wee <br /> do not cut checks internally to 'pay' for services, we are left with doing Journal Entries for these OTR billings. What we <br /> actually need from you is the full Fund-Org-Acct-Project-Grant number to use to complete the journa . For example: <br /> 131-9426-61739-123456-000 <br /> 131-9426-61800-000000-000 <br /> Can you please give me the right "numbers" like in the example? If you are not sure what the right ombination is, I'rji ! <br /> sure Cindy Mumau would know or be able to find out. <br /> Tks D <br /> DeAnne Enyart <br /> Financial Analyst <br /> Eugene Police Dept <br /> 777 Pearl Street, Rm 106 <br /> Eugene, OR 97401 <br /> (541)682-5092 Office <br /> (541) 682-8395 FAX <br /> From: FOX Mandy L <br /> 1 <br /> <br />