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<br />SMITH Tammy D <br />From:SELSER Lindsay R <br />Sent:Wednesday, July 28, 2010 1:08 PM <br />To:SMITH Tammy D <br />Subject:Grant 621 - FY10 Journal Entry Change <br />Tammy, <br />Please change the below highlighted expense from grant 621 to our “matching” account: 131-9340-300316-000 <br /> <br />JRNL DT ACCOUNT DESCRIPTION DESCRIPTION FUND/ORG/PROJECT/GRANT REFERENCE JRNL ID POSTED <br />Total <br />PWET - Smart Trips Conf - L. <br />12-May-10 61711 - Training and Related Travel SBANKOFAMER680606_00038 131 - 9340 - 300316 - 621 00049559 AP00070497 05/13/10 462.80 <br />PWET - Community Wkshp - EPA <br />14-Jun-10 61711 - Training and Related Travel BANKOFAMER688909_00039 131 - 9340 - 300316 - 621 00049999 AP00070821 06/15/10 200.00 <br /> <br />Thanks, <br /> <br />Lindsay Selser <br />Transportation Planning Technician <br /> <br />Public Works Engineering <br /> <br />City of Eugene <br /> <br />99 E. Broadway, Eugene, 97401 <br /> <br />541.682.5094 <br /> <br />City of Eugene Transportation Planning on Facebook: <br /> <br /> <br />1 <br />