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GJN 5057/4993 AJE 102285 Reversal
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GJN 5057/4993 AJE 102285 Reversal
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Entry Properties
Last modified
7/27/2017 3:53:45 PM
Creation date
7/27/2017 3:50:51 PM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005057
004993
Identification_Number
102285
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<br />HARPER Cinimint K <br />From:BEEZUP Emily C <br />Sent:Friday, February 24, 2017 2:51 PM <br />To:HARPER Cinimint K <br />Subject:RE: Cancelation Request PWA-000649 <br />Hi Cinimint, <br /> <br />Thank you for the details-it is appreciated PWA-000649 is cancelled. Have a great weekend! <br /> <br /> <br /> <br />Thank you, <br />Emily Beezup <br />City of Eugene Finance, Senior Accounting Clerk <br />Phone: 541-682-5043 <br /> <br />Customer Satisfaction Survey <br />Your feedback is appreciated - <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: HARPER Cinimint K <br />Sent: Tuesday, February 21, 2017 9:10 AM <br />To: Eugene Central Billing/AR <CEBILLING@ci.eugene.or.us> <br />Cc: HARPER Cinimint K <Cinimint.K.Harper@ci.eugene.or.us> <br />Subject: Cancelation Request PWA-000649 <br /> <br /> <br />Good morning, <br /> <br />We had a change to the ODOT contract for GJN 5057, GL#965282 so I need to cancel invoice PWA-000649 for <br />$323.03. I re-invoiced ODOT for that amount as well as their current charges on PWA-000668 for $480.00. <br />The change was due to a funding change which no longer requires a match by the city so the calculation had <br />to be redone. <br /> <br />Please let me know if you have any questions. <br /> <br />Thank you!! <br /> <br />Cinimint Harper <br />Financial Analyst <br />Public Works Administration <br />101 E Broadway, Ste 400 <br />Eugene, OR 97401 <br />541-682-6087 <br />cinimint.k.harper@ci.eugene.or.us <br /> <br />1 <br /> <br />
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