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• <br />CLARK Debbie D <br />From: WOLD Eric N <br />ent: Monday, July 31, 2006 9:41 AM <br />o: CLARK Debbie D <br />ubject: RE: LCOG Inv 24804 Contract #2006-05406 <br />Debbie, <br />You can reduce the 536 operating line. Thanks. <br />Eric <br />From: <br />CLARK Debbie D <br />Sent: <br />Monday, July 31, 2006 9:40 AM <br />To: <br />WOLD Eric N <br />Subject: <br />LCOG Inv 24804 Contract #2006-05406 <br />Importance: <br />High <br />Hello, Eric. <br />I received invoice #24804 from LCOG contract #2006-005406. You are wanting to charge $6,456.00 to <br />GJN4391(#965142) Coyote Creek. I will need to change the PO to reflect the GJN4391 expense and <br />need to know what operating line on the PO you want to reduce. The following is what is left on <br />the PO for operating. <br />Fund 535 $14,130.61 balance <br />of und 536 $8,501.07 balance <br />Please let me know as soon as you can. I can not process the PO change or the invoice until after I <br />hear from you. Thank you for your help. <br />Debbie Clark <br />City of Eugene <br />Public Works Administration <br />(541) 682-5728 <br />• <br />1 <br />