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PO 2011100190 Email 02-25-11
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PO 2011100190 Email 02-25-11
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Entry Properties
Last modified
2/25/2011 12:25:37 PM
Creation date
2/25/2011 12:25:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
995512
Document_Number
2011100190
GL_Grant
922
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<br />AANDERUD Kris <br />From:SMITH Tammy D <br />Sent:Friday, February 25, 2011 11:03 AM <br />To:Eugene Purchasing <br />Cc:RISDAL Lacey L; AANDERUD Kris <br />Subject:PO 2011100190 <br />Purchasing, <br />Could you change the account code for PO 2011100190? The amount would stay the same. <br /> <br />Currently: 336-9335-62900-995512-000 <br />Should Be: 336-9335-62900-995512-922 <br /> <br />Thank you, <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541 682-5834 <br />Fax: 541 682-6826 <br />E-mail: tammy.d.smith@ci.eugene.or.us <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br />1 <br />
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