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AJE49417
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AJE49417
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Entry Properties
Last modified
8/25/2008 4:50:19 PM
Creation date
6/18/2008 1:43:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004322
GL_Project_Number
955132
Identification_Number
49417
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rY <br /> Page 1 of 2 <br /> HAMLIN Peg y D ~ ~ ~ u j <br /> From:... PROU FOOT Emily A <br /> Sent: Mond y, June 27, 2005 5:13 PM <br /> j To: HAML N Peggy D <br /> ~ Subject: RE: A orn Park Journal Entry <br /> ould a PSF rep rt be ok? I've highlighted the names, and hours on that sheet as it seemed easiest and most <br /> ~cessible. Let a know if this is ok, and thanks for your flexibility. I'll pony it up right away. <br /> 'I ~1nd, my apologie for making things difficult. <br /> Emily <br /> I <br /> -----Origi al Message----- <br /> From: H MLIN Peggy D <br /> Sent: M nday, June 27, 2005 5:03 PM <br /> To: PRO DFOOT Emily A <br /> Subject: RE: Acorn Park Journal Entry <br /> The dea line on Jobcosting adjustments is 6/30. I'll try but I'm really swamped. Please don't knowingly <br /> use incor ect GJN's in the future and expect to have the amounts transferred. I wiN need copies of time <br /> sheets w th the hours to be transferred highlighted. <br /> '~I <br /> Pe99Y H <br /> - ---Original Message----- <br /> rom: PROUDFOOT Emily A <br /> nt: Monday, June 27, 2005 4:08 PM <br /> o: MEDARY Sarah J; HAMLIN Peggy D <br /> i ubject: Acorn Park Journal Entry <br /> I <br /> j arch and Peggy - <br /> ou may both remember that at the beginning of the Acorn Park Job, the funds weren't in place <br /> et and there was a bit of delay in getting A6 money into the 4322 good job number and getting it <br /> ctive. We desperately needed a survey, so we billed that time to Monroe Park in the meantime, <br /> ince the funding source is effectively the same. <br /> ow that both numbers are active, I did a quick rundown and a little back research on dates and <br /> tall PSF time spent, and it looks like $7,208.00 should be journal entried into the Acorn Park <br /> ccount (GJ# 4322) from the Monroe Park account {GJ#4306). Peggy, can you take this on? <br /> lease let me know if you have any questions or concerns about this. <br /> I nd thanks so much. <br /> <br /> j mily <br /> I <br /> Emily Proudfoot, ASLA <br /> ,landscape Architect, City of Eugene <br /> 'Public Works, Engineering <br /> j858 Pearl Street <br /> jEugene, OR 97401 <br /> 541-682-6019 <br /> 7/6/2005 <br /> <br />
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