AJE54156 - Laserfiche WebLink

New Search

07/10/06 MON 15:8 FA% 541 682 4882 ELTGENE Pw MNTNC & POS ~100~ RISDAL Lace L ~l~"`From: SMITH Tammy D Sent: Tuesday, May 09, 2006 9:23 AM To: RISDAL Lacey L Cc: CLARK Debbie D Subject: RE: Candlelight Park I Lacey, I have no objections to you doing an AJE to correct the project expenses. Tammy Smith From: RISDAL Lacey L ' Sit; Tuesday, May 09, 2006 9:15 AM To: SM1TH Tammy D subjcct: l=w: Candlelight Park HI Tammy, The charge below for Candlelight park was supposed to go to a different project^a typo occurred s ewhere abng th way. Since this project would be POS's responsibility„ 1 would be happy to the AJE to move the charg to the right proj Let me know If you have any ot~ections. Thanks for alerting us to the possible error. i Lacey Risdal, x4841 Financial Analyst Public Works Maintenance and Purks & Open Spaces I ----Original Message----~ Prom: PETERSON Carrie A Sent: Tuesday, May 09, 2006 8:50 AM To: HOSTICK Robin A Cc: RISDAL Lacey L Subject: RE: Candlelight Park I do believe so. I've got an invoice from Pacific Stonescapes #37402, PO# 2005-020475 in t e amount of $1038.98 that was coded to Hays Tree Garden 186-9335-9$5072. Looks like the 8 was mist ded to a 3. Go Sleuthing!! , ..---ork~lnal Message--- ~ From: HOSIZCK Robin A Sent: Monday, May 08, 2006 5:28 PM To: PETERSON Carrie A I, Cc: RISDAL Laoey L Subject: FW: Candlelight Park j Carrie, please see below ...Maybe this was a typo on a bill for Hayes? I' -----original Message--... From: RISDAL Lacey L ~ sent; Monday, May D8, 2006 2:55 PM To: HOSTICK Robin A Subject+ FVV: Candlelight Park Robin, Can you help me w(th the question below? The charge is for something through Pacific Stone pe. This sounds like t