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GJN 100054 AJE 101401 Correction
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GJN 100054 AJE 101401 Correction
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Entry Properties
Last modified
5/31/2017 2:28:41 PM
Creation date
5/31/2017 2:23:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100054
GL_Project_Number
955070
Identification_Number
101401
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<br />HARPER Cinimint K <br />From:PETERSON Carrie A <br />Sent:Wednesday, May 31, 2017 9:38 AM <br />To:HARPER Cinimint K <br />Subject:RE: Credit Card Transaction Question <br />I will definitely follow-up to be sure, thank you! <br /> <br />_____________________________________________ <br />From: HARPER Cinimint K <br />Sent: Wednesday, May 31, 2017 9:18 AM <br />To: PETERSON Carrie A <Carrie.A.Peterson@ci.eugene.or.us> <br />Subject: RE: Credit Card Transaction Question <br /> <br /> <br />Carrie, <br /> <br />No worries, we can always journal it after the fact. Who is your proxy approver? Maybe a reminder would be a <br />good idea. <br /> <br />Thanks! <br /> <br />Cinimint Harper <br />Financial Analyst <br />Public Works Admin <br />541-682-6087 <br /> <br /> <br />_____________________________________________ <br />From: PETERSON Carrie A <br />Sent: Wednesday, May 31, 2017 8:42 AM <br />To: HARPER Cinimint K <Cinimint.K.Harper@ci.eugene.or.us> <br />Subject: RE: Credit Card Transaction Question <br /> <br /> <br />Hi Cinimint, I’m sorry – I don’t know why the capital project number keeps getting missed on my credit card <br />statements. This is a monthly subscription for our e-new service for the System Plan project. The project <br />number is 955070. <br /> <br />_____________________________________________ <br />From: HARPER Cinimint K <br />Sent: Tuesday, May 30, 2017 4:35 PM <br />To: PETERSON Carrie A <Carrie.A.Peterson@ci.eugene.or.us> <br />Subject: Credit Card Transaction Question <br /> <br /> <br />Hi Carrie, <br /> <br />I am showing that you have a charge on your credit card for $15 for a subscription: <br />1 <br /> <br />
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