New Search
<br />SMITH Tammy D <br />From:AANDERUD Kris <br />Sent:Wednesday, November 09, 2011 3:27 PM <br />To:SMITH Tammy D <br />Cc:RISDAL Lacey L; HOLTS Lauri J <br />Subject:RE: September Equip rental equipment <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />Hi Tammy, <br />Please see attached AJE documentation from LF. Lauri Holts reports that Adam is using the vehicle in association with <br />work being done under GJNs 4721 & 4723. The September charge also needs to be moved as well. It had not yet posted <br />when we found the August error. Sorry for the inconvenience. Kris (x4966) <br /> <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Wednesday, November 09, 2011 1:49 PM <br />To: RISDAL Lacey L; AANDERUD Kris <br />Subject: September Equip rental equipment <br /> <br /> <br />Lacey or Kris, <br />Do you know which project should have been charged for this equipment rental? It looks like the August charge was <br />moved to GJN100017 which is the NOAA grant mother account. <br /> << File: page[2].pdf >> <br />Thank you for looking into this I will then move expense. <br /> <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 /> <br />1 <br />