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AANDERUD Kris <br />From: FROST Jamie P on behalf of Eugene Purchasing <br />Sent: Monday, May 22, 2006 2:49 PM <br />To: AANDERUD Kris <br />Subject: RE: Request for D-Order override <br />Done <br />-Jamie Frost <br />From: AANDERUD Kris <br />Sent: Monday, May 22, 2006 12:11 PM <br />To: Eugene Purchasing <br />Subject: Request for D-Order override <br />Parks & Open Space held a special event for parks which was funded solely through donations. I have invoice #11031 - <br />Department Order 2006018280 to process for $6,329.60 for food & beverages plus gratuity, as well room and equipment <br />rental at the Downtown Athletic Club. The Parks Donation account is 187-9335 with project code 935662. 1 have split the <br />account codes to reflect the actual charges. Can you provide an override for this D-Order? Would you like me to fax you <br />the copy of the invoice? Thanks. Kris <br />IZris Aanberua (x4966) <br />Contract Abministrator <br />PWM/POS <br />