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CL RK Debbie D <br /> Fro HAMLIN Peggy D <br /> Sent Friday, August 19, 2005 10:48 AM <br /> To; ~ CLARK Debbie D <br /> Cc: PERRY Peggy A <br /> Subj ct: FW: Journal 49977 <br /> Imp rtance: High <br /> Hi, <br /> Coal you make these changes before we leave today? <br /> Thn s, <br /> Pegg Hamlin ~ <br /> Fina cial Analyst <br /> Publi Works Adminis ration . <br /> 682 834 <br /> riginal Message- <br /> Frq :CARSON Jamie F <br /> Seht Friday, August 9, 2005 10:32 AM <br /> To: ERRY Peggy A <br /> Cc: AMLIN Peggy D <br /> Subj ct: Journal 499 7 <br /> Hi P gy - I'm checki g and posting journals and have a question about this journal: <br /> 0000 997 GJN 4256/42 /3827 Repro Expense Distribution PWA/ pap 631 44 9330 61270 (503.32) <br /> 7 <br /> The redit to fund 631 is greater than the amount coded to this distribution by $17.65 per Web Tots. The total <br /> Doc vcs charged to this distribution in July is $485.67. Posting this journal will result in a credit balance for this <br /> distr bution. I have recycled this journal back to Peggy H.'s worklist, she will have to recycle it to you for <br /> tort ction, if correction is necessary. Please let me know when this journal has been resubmitted to F/R for <br /> <br /> appr val and posting. <br /> ThAn s <br /> Jnmi <br /> 1 <br /> <br />