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AJE 101289 Fund 535 Corrections
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AJE 101289 Fund 535 Corrections
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Entry Properties
Last modified
5/22/2017 2:02:06 PM
Creation date
5/22/2017 2:00:25 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2017
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
101289
External_View
No
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Public Works Admin <br />541-682-6087 <br /> <br /> <br />_____________________________________________ <br />From: EVA Kathy A <br />Sent: Monday, May 01, 2017 2:57 PM <br />To: HARPER Cinimint K <Cinimint.K.Harper@ci.eugene.or.us> <br />Subject: RE: 8921 detailed report <br /> <br /> <br />Thanks. Can you also generate the report that lists the itemized expenses in each of the materials and supplies <br />portion? <br />Kathy <br /> <br />_____________________________________________ <br />From: HARPER Cinimint K <br />Sent: Monday, May 01, 2017 2:11 PM <br />To: EVA Kathy A <Kathy.A.Eva@ci.eugene.or.us> <br />Subject: RE: 8921 detailed report <br /> <br /> <br />Here you go… <br /> <br /> <br /> << File: FY18 PWA 9021 (8921) Budget.xlsx >> <br />Cinimint Harper <br />Financial Analyst <br />Public Works Admin <br />541-682-6087 <br /> <br /> <br />_____________________________________________ <br />From: EVA Kathy A <br />Sent: Friday, April 28, 2017 3:44 PM <br />To: HARPER Cinimint K <Cinimint.K.Harper@ci.eugene.or.us> <br />Subject: 8921 detailed report <br /> <br /> <br />Hi Cinimint, <br />WHEN you have time (and your day is going well), would you send me a detailed report of expenses for 8921 <br />for the current year? <br />Many thanks. <br />Kathy <br /> <br />_____________________________________________ <br />From: HARPER Cinimint K <br />Sent: Thursday, March 16, 2017 10:52 AM <br />To: EVA Kathy A <Kathy.A.Eva@ci.eugene.or.us> <br />Subject: FY18 PWA 9021 (8921) Budget.xlsx <br /> <br /> <br />Kathy, <br />2 <br /> <br />
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