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GJN4306 PBS 09.15.05
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GJN4306 PBS 09.15.05
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Entry Properties
Last modified
10/18/2011 1:12:14 PM
Creation date
6/19/2008 1:58:57 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004306
GL_Project_Number
954537
Retention_Destruction_Date
1/18/2017
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HAMLtN Peggy D <br /> From: FINNEY Kevin P <br /> Sent: Tuesday, September 06, 2005 9:39 AM <br /> <br /> ~"`fo~ HAMLIN Peggy D <br /> Cc: RISDAL Lacey L; MEDARY Sarah J <br /> Subject: RE: A6 funds for Monroe park project <br /> Hi Peggy: <br /> Scott Milovich is processing a revised budget summary for the project. I told him that I'd flag this issue for you so it <br /> wouldn't be a surprise when you see the budget summary. <br /> Thanks, <br /> K <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Tuesday, September 06, 2005 9:25 AM <br /> To: FINNEY Kevin P <br /> Cc: MILOVICH Scott R; HOSTICK Robin A; MEDARY Sarah WEISS Carolyn J; CLARK Debbie D; RISDAL Lacey L; MEDLIN Johnny R <br /> Subject: RE: A6 funds for Monroe park project <br /> Hi Kevin, <br /> Thanks for the information, <br /> I will move the dollars on the master sheet as a place holder/info item. <br /> Since this is a GJN project (not just M&S), it needs to be noted on the revised budget summary as a funding item. <br /> Once completed, route to Lacey/Johnny for signatures (make sure your signature is on it also). The actual transfer will <br /> occur when I receive the paperwork. <br /> Thonks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: FINNEY Kevin P <br /> Sent: Tuesday, September 06, 2005 8:59 AM <br /> To: HAMLIN Peggy D <br /> Cc: MILOVICH Scott R; HOSTICK Robin A; MEDARY Sarah J; WEISS Carolyn J; CLARK Debbie D; FINNEY <br /> Kevin P <br /> Subject: A6 funds for Monroe park project <br /> Peggy: <br /> I'm authorizing the expenditure of up to $42,151 from the A6 funds for Monroe Park Playground <br /> Improvements, GJN 4306. The fund, project ID, etc. I have for this project is: 311-9335-985222. Please let <br /> me know if you need additional information or authorization for this project. <br /> Thanks for your help, <br /> Kevin Finney <br /> Parks Maintenance Manager <br /> 1820 Roosevelt Blvd <br /> 682-4809 <br /> i <br /> <br />
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