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CLARK Debbie D <br /> From: VINCENT Wayne E <br /> Sent: Wednesday, January 14, 2004 12:15 PM <br /> To: CLARK Debbie D; SMITH Tammy D <br /> Subject: RE: A-1 Coupling Credit Memo's <br /> <br /> The project code (905 82) was not written on any of the credit memos AP received. All 3 were credited to 171-9335- <br /> <br /> 62900-97. All 3 vouch rs have been posted. <br /> -----Original M ssage----- <br /> From: CLARK Debbie D <br /> Sent: Wedne ay, January 14, 2004 11:52 AM <br /> To: SMITH Ta my D; VINCENT Wayne E <br /> Subject: A-1 oupling Credit Memo's <br /> I received c ies of several Credit Memo's for A-1 Coupling that Debbie Moulton had sent to <br /> A/P. I want o make sure that they were credited back to the correct account codes. <br /> DO#200401 691 <br /> 171-9335-62 00-905282-97 <br /> Inv A06161- 02 CM $14.57 <br /> A06161-001 M $7.28 <br /> A06161-003 M $10.82 <br /> I do not kno u if she gave you the activity number or not, she did not indicate it on my copies. <br /> Please let m know. Thanks... <br /> Debbie Cl rk <br /> Senior Acc unting Clerk <br /> City of Eu ene <br /> Public Wo ks Administration <br /> (541) 682-5 28 <br /> <br />