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i <br /> CLARK Debbie D <br /> Frdml: OLSON Kris D <br /> Se~1t Tuesday, August 31, 2004 4:44 AM <br /> <br /> To# ' CLARK Debbie D <br /> Su~j~ct: RE: PEPI Bitting-J4093 <br /> i <br /> Plaa~e bill it to the Fire Station. Sorry I didn't get back to you yesterday...l was on vacation. <br /> <br /> Thinks, <br /> KOi <br /> -----Original Message----- <br /> : From: CLARK Debbie D <br /> Sent: Monday, August 30, 2004 11:46 AM <br /> Tp: OLSON Kris D <br /> Subject: PEPI &Iling-]4093 <br /> importance: High <br /> Kris, <br /> (~n the PEPI Billing you noted that .08 hours was coded to GJN4093 but zvas not on your <br /> t~mesheet. <br /> I pulled your timesheet and you did code .8 hrs to GJN4093 but with the description of Fire Sta #1. <br /> 'Does this .8 hrs need to be billed this time for GJN4100 Fire Station #1? <br /> As soon as you can let me know so I can process the billing for the month. Please update your <br /> timesheet to reflect the correct GJN. <br /> T'hanks... <br /> i <br /> `'Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> public Works Administration <br /> (~42) 682-5728 <br /> 1 <br /> <br />