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332-9332-47127 $142.14 <br /> Reimbursement Interest <br /> 533-8710-47128 $ 206.42 <br /> 533-11210 $ 206.42 <br /> 332-11210 $ 206.42.. <br /> 332-9332-47128 $ 206.42 <br /> Please let me know when the transfers have been made and send me the <br /> corresponding JE#. <br /> <br /> thanks <br /> Rob Armstrong <br /> Utility Administration Coordinator <br /> Public Works/Administration <br /> City of Eugene <br /> 541682-6058 <br /> 2 <br /> <br />