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i Subject: RE: ACTS grant funds ~ haven`t paid the invoice yet, so it's not posted. T was,told not to pay it until a grant code was added. Revenue only has been deposited. Jeanne Cakes Public Vllorks-Engineering ~4~ .G82.5257 . Tease consra~er the envrranmer~t before ~rrr~tirrg this message Frvm: WYDRA Debbie L Sent: Tuesday, Cctober 2 2008 9:13 AM , . To: CAKES Jeanne M Cc: WYDRA Debbie L Subject:. RE:.ACTS gram funds Hi Jeanne, . Just got back from vacation and still filtering through all of my e-mails. if the expenditures are all complete, far this pra~ect and the money as already been received, no need to add a grant code. We'll keep it posted in 43999. Can you tell me what account the expenditures are posted to? Thanks much! Debbie Vl~yd~a financiai Reporting Phone: (541 } 682-5024 fax: (541) 682-5802 debbie.l.wydra@ci,eugene.or,~,s From: oAKES ]eanne M Sent: Monday, October ~0, 20b8 X2:51 PM To: WYDRA Debbie L Subject: ACTS grant funds Importance: High Debbie: Tammy Smith indicated in emai I below that I need to obtain a grant number from you. T have an invoice I must pay ASAP in relation to this contract ~#~~~$-~D23~), sa T'm hoping you can process and get back to me very soon. Invoice was received on Se tember 8th and just recently given to me by the Project N~anager. Attached is the contract/grant, the first "report" that we submitted to ACTS and the Grapheon invoice that needs to be paid. The remainder of the f ile on the tag end is. pgs 1~-~5 other casts associated with contract #2U~9~Q4~22 with National Cinemedia fat Valley River} to show the video produced in contract 2~4$-44231. Pages ~b-47 are Public 1Norks engineering's "~ugene Pedestrian ~C Bike Strategic Plan 24U$". Give me a call if you have questions, ar the project manager, Lee Shoemaker .x5471, 2 . .