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AJE50423
COE
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2008
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AJE50423
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Entry Properties
Last modified
8/25/2008 4:53:41 PM
Creation date
6/30/2008 10:58:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
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'r <br /> <br /> ' ~LA12K Debbie D <br /> From: AANDERUD Kris L <br /> S$nt: Friday, September 02, 2005 9:12 AM 1 <br /> Tq: CLARK Debbie D <br /> C~: HAMLIN Peggy D <br /> St~bj~ect: RE: POS signs.xls <br /> I' <br /> j <br /> D bI- <br /> L t'~ try this again.... 1: have given you the WRONG account codel <br /> I s~~uld be giving you the code for traffic signs, not the reimbursement account code. It has been a really <br /> lo~g';week. Can you tell? <br /> i <br /> Phase use account code 62995 131 9472 54 <br /> Thanks Debbie. Kris <br /> -Original Message----- <br /> Fr r»: AA:NllF,RUD Kris L <br /> Ser~N Friday, September 02, 2005 8:30 AM <br /> To 'LARK Debbie D <br /> Ce Ii~A1VILIN Peggy D <br /> Su j~ct: RF,: POS signs.xls <br /> l' <br /> Gopd mgrning Debbie, <br /> My~~ error. I am still struggling trying to recognize the Capital account codes versus operating codes. I <br /> am~getting better -please be patient.:) <br /> i <br /> Rei~n~ursement for sign fabrication should be account code 47947 131 9425 54. Thanks a million for <br /> your assistance.:[ soooooo appreciate all you do. Have a GREAT weekend. Kris <br /> ----Original Message----- <br /> Fro~n~ HAMLIN Peggy D <br /> Sen~:'Friday, September 02, 2005 7:24 AM <br /> To:;AANDERUD Kris L <br /> Cc: ~ C`ILA~ZK Debbie D <br /> Subf jekt: FW: POS signs.xls <br /> Hi iris, <br /> Sine ;this is capital the journal entry will be done in PWA. All that Debbie C needs is an account code to <br /> credit; Thanks, Peggy Hamlin Financial Analyst Public Works Administration 682 5834 <br /> -----Original Message----- <br /> Fro~n: CAHILL Michelle R <br /> Send: Friday, September 02, 2005 6:26 AM <br /> To: AANUERUll Kris L <br /> Ce: ~IAMLIN Peggy D; MILOVICH Scott R <br /> 1 <br /> <br />
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