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CLARK Debbie <br /> From: STELLER Ginny H , <br /> Sent: Tuesday, June 08, 2004 8:28 AM <br /> To: CLARK Debbie D <br /> Subject; FW: DO#2004021229 <br /> Hi Debbie, see Sue's nswer below. Let me know if I need to do something. Ginny <br /> -----Original Message- <br /> From: CUTSOGEORG Sue L <br /> Sent: Tuesday, June 8, 2004 8:17 AM <br /> To: STELLER Ginny H <br /> Subject: RE: DO#20 4021229 <br /> It should have been c ded to 321-9911-89914 this was related to bond issuance costs, and those don't have activity <br /> codes. <br /> Sue <br /> -----Original Message----- <br /> From: STELLE Ginny H <br /> Sent: Tuesda ,June 08, 2004 8:16 AM <br /> <br /> To: CUTSO EORGE Sue L <br /> Subject: FW: DO 2004021229 <br /> Importance: High <br /> Sue, can you answer ebbie's question or do I need to do a journal entry? <br /> -----Original Message-- <br /> From: CLARK Debbie <br /> Sent: Manday, June 0 , 2004 1:22 PM <br /> <br /> To: STELLER Ginny H <br /> Subject: DO#200402 229 <br /> Importance: High <br /> Good afternoon Gi cny. <br /> I have a question o a Dept Order you processed 5/12/04. It was #2004021229 Federal Express $11.54 <br /> Inv #1-7,~2-19959. y question is you coded $5.46 to 321-.9911-61430 (The 321 fund is for capital <br /> projects) with ottt n activity code and with a DVSW we do not use with our capital projects. Could <br /> you please let me k ow why this was charged to the 321 fund or if a activity code should have been <br /> used? <br /> Thanks... <br /> Debbie Clark <br /> Senior Accounti g Clerk <br /> City of Eugene <br /> Public Works A ministration <br /> (541) 682-5728 <br /> 1 <br /> i <br /> <br />