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BJE48494 (2)
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BJE48494 (2)
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Entry Properties
Last modified
1/20/2010 2:34:23 PM
Creation date
6/25/2008 1:53:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004180
GL_Project_Number
945212
Identification_Number
2005100263
COE_Contract_Number
2005-00019
Retention_Destruction_Date
11/17/2016
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<br /> Message Page 1 of 3 <br /> HAMLIN Peggy D <br /> From: RINER Andrea G <br /> Sent: Friday, April 15, 2005 11:09 AM <br /> To: HAMLIN Peggy D <br /> Cc: DIXON Valerie A; RICHARDSON Philip S <br /> Subject: RE: Book1.xls <br /> Alas, it appears that this is our only choice. Transfer away. <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Friday, April 15, 2005 9:47 AM <br /> To: DIXON Valerie A <br /> Cc: RINER Andrea G <br /> Subject: RE: Booki.xls <br /> The agreement for this project was that operating would pick up the $35k. Since this isn't happening, <br /> Andrea will need to identify capital dollars. It's too bad we lost this grant. <br /> Andrea, should I transfer from the ridgeline acquisition money? <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: DIXON Valerie A <br /> Sent: Friday, April 15, 2005 9:41 AM <br /> To: HAMLIN Peggy D <br /> Subject: RE: Booki.xls <br /> Hi, Peggy - I spoke with Philip. The grant was not extended beyond the December deadline, so <br /> no funds will be moved from capital to operating. Thanks, Val <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Friday, April 15, 2005 8:35 AM <br /> To: DIXON Valerie A <br /> Cc: RISDAL Lacey L <br /> Subject: RE: Bookl.xls <br /> Hi Val, <br /> Could you check into this, I will need to transfer the $35k of expenses prior to FY end <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> 4/29/2005 <br /> <br />
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