New Search
AANDERUD Kris <br /> From: AANDERUD Kris <br /> <br /> "''Sent: Wednesday, May 31, 2006 12:41 PM <br /> To: SPRADLING Trent D; ELLIS Rose M; SMITH Tammy D; PERKINS MaryBeth; TINTLE Robert <br /> D <br /> Cc: LEGAT Sandi E; RISDAL Lacey L <br /> Subject: Sign Fabrication Journal Entries Processed <br /> Good afternoon -This morning I processed journal entries for sign fabrication for this fiscal year. Below is a list of the JE's <br /> that have been submitted to Workflow for approval. I will send each of you copies of the appropriate JE and backup for <br /> your records. If you have questions, please let me know. Thanks. Kris <br /> JE CharQe Account Dept/Div , <br /> 53567 $ 66.19 011-6630-62900 EPD <br /> 53568 $ 25.73 011-62900-6411 EPD <br /> 53570 $ 36.44 011-62500-6662 EPD <br /> 53574 $ 287.29 011-7644-62900 LRCS <br /> 53574 $ 287.28 011-7674-62900 LRCS <br /> 53575 $ 80.88 531-62995-9332 PW-Admin <br /> 53576 $ 41.22 618-2615-62900 Facilities <br /> 53577 $ 85.06 511-9131-62995 PW-Airport <br /> 53578 $ 87.74 535-9632-62995 PW-POS <br /> 53578 $ 419.50 011-9640-62600 PW-POS <br /> 53579 $ 221.42 131-9472-62995 PWM <br /> Kris Aanc~eru~ (x4966) <br /> Contract Administrator <br /> PWM/POS <br /> i <br /> <br />