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GJN4848 AJE 86400
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GJN4848 AJE 86400
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Entry Properties
Last modified
1/13/2014 3:06:59 PM
Creation date
1/13/2014 3:04:44 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004848
GL_Project_Number
925276
Identification_Number
86400
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_____________________________________________ <br />From: STARNS David <br />Sent: Monday, October 07, 2013 8:51 AM <br />To: SINGER Doug K <br />Subject: FW: WW funds for work performed on DEP work in 2012 <br /> <br /> <br />Matts comments below. <br /> <br />Thanks Doug. <br /> <br />_____________________________________________ <br />From: RODRIGUES Matt J <br />Sent: Monday, October 07, 2013 8:50 AM <br />To: STARNS David <br />Subject: RE: WW funds for work performed on DEP work in 2012 <br /> <br /> <br />David, <br /> <br />Go ahead and use Community Sewers funds, Account 945075, in Fund 532. <br /> <br />Thank you! <br />Matt Rodrigues <br />Principal Engineer <br />Public Works Engineering <br />City of Eugene <br />Ph 541-682-6036 <br />Fx 541-682-8410 <br /> <br /> <br />_____________________________________________ <br />From: STARNS David <br />Sent: Friday, September 27, 2013 2:02 PM <br />To: RODRIGUES Matt J <br />Subject: WW funds for work performed on DEP work in 2012 <br /> <br /> <br />Doug had to extend the ends of some unconnected, future WW services in the course of work on the DEP. He wants to <br />know if he can have $6k of WW funds to pay for it. I think that’s a fair request, but wanted to check with you on the <br />source. Should it be 532 WW Rehab (985015) in 532? It has $1.54M in the account. <br /> <br />David <br /> <br /> <br />2 <br />
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