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<br />SMITH Tammy D <br />From:DAVIES Brian S <br />Sent:Thursday, November 15, 2012 3:28 PM <br />To:SMITH Tammy D <br />Subject:RE: GJN4792 Closeout draft <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />Kevin Foerstler and Emily Proudfoot indicated we should split POS and Facilities share of the project between these <br />accounts: <br /> <br /> $52,382.63 for POS (account 311-9335-61739-925392), and <br /> $25,600.07 for Facilities (account XXXXXXX?) I’m still waiting on the account number but thought I’d send along <br />now. <br /> <br />The remainder should be charged to 342 – Pavement Preservation Capital. <br /> <br />Thanks for your help! <br /> <br />Brian Davies, P.E. <br />City of Eugene <br />Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />brian.s.davies@ci.eugene.or.us <br />541-682-5676 direct <br />541-505-4703 cell <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Wednesday, November 14, 2012 10:59 AM <br />To: DAVIES Brian S <br />Subject: GJN4792 Closeout draft <br /> <br /> <br />Brian, <br />Please review, edit, sign, and return the attached draft closeout form. <br /> << File: GJN4792 closeout draft.xlsx.pdf >> <br />Thank you, <br /> <br />Tammy Smith <br /> <br />Financial Analyst <br /> <br />City of Eugene <br /> <br />Public Works Administration <br /> <br />Phone: 541 682-5834 <br /> <br />Fax: 541 682-6826 <br /> <br />E-mail: tammy.d.smith@ci.eugene.or.us <br /> <br /> <br />1 <br />