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Good afte oon Ginny. <br /> I have a qu soon on a Dept Order you processed 5/12/04. It was #2004021229 Federal Express <br /> $11.54 Inv 1-782-19959. My question is you coded $5.46 to 321-9911-61430 (T'he 321 frtnd is for <br /> capital pro ects) with out an activity code and with a DVSW zve do not icse with our capital <br /> <br /> projects. C uld you please let me know zvhy this zvas charged to the 321 fund or if a activity <br /> code shoul have been used? <br /> Thanks... <br /> Debbie Cl rk <br /> Senior Ac ounting Clerk <br /> City of E gene " <br /> <br /> Public W rks Administration <br /> (541) 682- 728 <br /> z <br /> <br />