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AJE 95147
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AJE 95147
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Last modified
1/5/2016 8:13:53 AM
Creation date
1/5/2016 8:13:50 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2016
PW_Division
Maintenance
Document_Number
AJE 95147
External_View
No
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Chartfield Prog Dep JE_Amou Effective JE_DESC Ref# Journal Posted <br /> s t nt Date ID Date <br /> 324 97 58 $460,163.0 09/04/201 GJN 4225 EU15-2898 Cascade 0038972 AP0009380 09/04/201 <br /> 9335 9 5 EscCASCADEESCEU152898 8 4 5 <br /> 78000 <br /> 90512 <br /> 1 000 <br /> 324 97 58 $645.19 10/05/201 Neighborhood park land Royal 0039105 AP0009415 10/05/201 <br /> 9335 5 LANECOUNTY2016003990R379572 0 1 5 <br /> 78000 <br /> 90512 <br /> 1 000 <br /> 324 97 58 $17,888.00 10/05/201 Neighborhood park land 0039104 AP0009415 10/05/201 <br /> 9335 5 purchasLANECOUNTY2016003992R37 9 1 5 <br /> 78000 9573 <br /> 90512 <br /> 1 000 <br /> 324 97 58 $202,496.8 10/05/201 Royal/Elizabeth St area local 0039104 AP0009415 10/05/201 <br /> 9335 1 5 LANECOUNTY2016003989R379571 8 1 5 <br /> 78000 <br /> 90512 <br /> 1 000 <br /> 324 97 58 $90,227.80 12/08/201 GJN 4225 Escrow #110396 <br /> 9335 5 WesterWESTERNTIT2016006726R382 <br /> 78000 640 <br /> 90512 <br /> 1 000 <br /> That's it for questions, thanks for the help! <br /> Lacey,x4841 <br /> From: RICHARDSON Philip S <br /> Sent:Wednesday, December 16, 2015 5:56 PM <br /> To: RISDAL Lacey L<Lacey.L.Risdal@ci.eugene.or.us> <br /> Subject: Reimbursement from EPF for Rasor Park addition <br /> Lacey, <br /> Neil mentioned that you had some questions about this and asked that I contact you.Just let me know when you have a <br /> minute—or email the questions—and I'll download as much as I know. Hope this isn't causing problems, it happened <br /> very quickly and I should have involved you right away. Sorry about that. <br /> -Philip <br /> 2 <br />
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