New Search
., i <br />j KING Tracy L <br />I <br />j From: CLARK Debbie D <br />Sent: Thursday, July 31, 200811:10 AM <br />To: CAHILL Michelle R; KING Tracy L; RAMIREZ Joe F <br />Subject: RE: Charge cards for projects <br />Thank you Michelle for looking into #his and asking the question. <br />If you would use 61862 that would stay consistent with Permit Fees on the expense reports. <br />-Debbie <br />From: CAHILL Michelle R <br />Sent: Thursday, July 31, 2008 11:04 AM <br />To: KING Tracy L; RAMIRQ Joe F <br />CG CLARK Debbie D <br />Subject: Charge cards for protects <br />The funding source for project related expenses that are charged to credit cards should be one of the funding sources for <br />the project, not an operating budget funding source. <br />So for the Lane County permit for the Delta Ponds Bridge I am marking up the papennrork so the expense comes out of <br />333-9332-62900 and project 965132. That should get the expense out the job number 4378 where it belongs. <br />Thanks <br />me <br />1 <br />