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BJE 94448
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BJE 94448
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Entry Properties
Last modified
10/29/2015 9:45:16 AM
Creation date
10/29/2015 9:45:13 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2016
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9335
GL_Grant
922
GL_Project_Number
975063
955462
Identification_Number
BJE 94448
External_View
No
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GREEN Karleen M <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, October 13, 2015 9:26 AM <br /> To: GREEN Karleen M <br /> Subject: FW: Oak restoration account code <br /> Karleen, <br /> We need a BJE done to fund the project below.You will pull the funding from 336-9335-975063-922 (and move the$70K <br /> to the account code below). We can visit about the 6x accounts used in BJE's if you need. I can't remember if you've <br /> done capital BJE's for me before. 0 <br /> Lacey, x4841 1/111/,111/ <br /> From: RISDAL Lacey L I� 14‘6144.1040 <br /> Sent: Tuesday, October 13, 2015 9:24 AM <br /> To: MILLER Shelly A; WOLD Eric N • <br /> Cc: GREEN Karleen M; STEEL Emily C vP� s <br /> Subject: RE: Oak restoration account code 0j <br /> rviLp <br /> X LA) 0AjfkA-PiAjrir <br /> Shelly, <br /> Thanks for the follow-up.The PAF has been processed, but I think the loop .idn't get closed with y with all t.- <br /> transitions occurring in my front office.The GJN is 100065, the capital proj- t code is 955462. Yo • •ccount code is <br /> 336-9335-6xxxx-955462-922. (sorry for so many numbers! 0 ). <br /> A budget journal is being processing to fund this project with $70K. <br /> Lacey, x4841 <br /> From: MILLER Shelly A <br /> Sent: Monday, October 12, 2015 3:30 PM <br /> To: WOLD Eric N; RISDAL Lacey L <br /> Cc: GREEN Karleen M; STEEL Emily C <br /> Subject: RE: Oak restoration account code <br /> Importance: High <br /> Hi Lacey, <br /> I'm following up on the PAF linked below. I'm wondering what the status is and what needs to happen next. It sounds <br /> like we don't yet have a GJN and need to start paying some bills. <br /> Thanks for your input! <br /> Shelly <br /> From: WOLD Eric N <br /> Sent: Thursday, September 24, 2015 7:31 AM <br /> To: RISDAL Lacey L <br /> 1 <br />
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