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AJE52206
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AJE52206
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Entry Properties
Last modified
8/25/2008 4:55:32 PM
Creation date
6/24/2008 9:49:47 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004221
GL_Project_Number
955072
Identification_Number
52206
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RNSDAL Lacey L <br /> Flom: WOLD Eric N <br /> Sint: Monday, January 30, 2006 9:01 AM <br /> TQ: RISDAL Lacey L <br /> Subject: Journal Entry for $961.11 <br /> Importance: High <br /> Lacey, <br /> This is related to the voice mail I left you this morning. <br /> Please do a Journal Entry to move $961.11 from GJN 4214 (BLM Wetlands Vegetation) to GJN 3682 (WMB Seed <br /> Procurement Program). The specific expenses to move are from a Pacific Northwest Natives invoice, which posted in the <br /> CAMS project expense report on 10-7-2005 with expense description "Var GJN's/Op Inv 05080 PACIFICNOR5080" and a <br /> total amount of $1,684.38. <br /> Please let me know if you have any questions. Also, please let me know when you complete the journal so I can prepare <br /> r@imbursement paperwork to BLM. <br /> Thanks! <br /> Eric ~-~3~ti ~(zt U ~ S 3 ~ - ~ 3 3 S - ~t ~(~t ~ ~~'/L~ <br /> Eric N. Wold <br /> <br /> Wetlands Program Supervisor GS ~ ~3(o g 2 ~ S3~ - ~ 3 3,.54 - ~i s o 2 ~ <br /> City of Eugene, Parks and Open Space Division <br /> 120 Roosevelt Blvd. <br /> Eugene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> <br /> pax: (541) 682-4882 <br /> mail: eric.n.wold@ci.eugene.or.us <br /> E 5 zzUCp <br /> <br />
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