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AJE30831
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Capital
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2008
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AJE30831
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Entry Properties
Last modified
1/29/2009 11:23:34 AM
Creation date
7/1/2008 10:49:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003965
GL_Project_Number
915040
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ital Planning Expenses <br /> Rd Ca iR,tal Fac Ca ital <br /> PSF Ex nse p.~g Planning <br /> Chris Henry [11/18/98 - 3/15/01] 8,642 8,642 <br /> Tom Larsen [07/07/00 - 3/15/02] 8,607 8,607 <br /> Mike Penwell [01/31/01] 38 38 <br /> Emmy Jenson [11/30/00) 29 29 <br /> Russ Mecredy [12/29/00 - 03/15/01] 2,981 2,981 <br /> Lloyd WiNiams [02/01/00 - 02/29/00] 650 325 325 <br /> Russ Royer [02/01/00 - 03/15/01] $9,389 9,389 4,695 4,695 <br /> Russ Royer [03/16/01 - 03/13/02] $21,430 (60%) 12,858 6,429 6,429 <br /> Subtotal 43,193 28,698 14,496 <br /> Contractual Srvcs - prior to 03/16/01 <br /> Contractual Services, Appraisal, ODOT 13,100 2,000 11,100 <br /> Attorney Fees 1,555 1,555 <br /> Total $ 57,849 $ 30,698 $ 27,151 <br /> ~k authorization date :3/16/01 <br /> <br /> ODOT ROW authorization date 3/93/02 partial 5/8/02 full <br /> HAMLIN Peggy D <br /> From: HAMLIN Peggy D <br /> Sent: Tuesday, 25 June, 2002 10:52 AM <br /> To: SVENDSEN Gten L <br /> Cc: DIXON Valerie A; REINHARD Dave N; COREY Kurt A; MECREDY Russ <br /> Subject: Capital Planning Expense xfr <br /> Hello Glen, <br /> Per our conversations, within GJN3825 Eugene Multimodal Project, I have identified expenses that belong in the <br /> General Capital Planning category. After reviewing, please provide me with an account code for the Facilities piece. <br /> PWA has identified funding for the Transportation piece. Kurt has opproved moving the expenses. <br /> Capital PlanMng <br /> ExpRecat.xLs <br /> yanks, <br /> Peggy Hamlin <br /> , Financial Analyst <br /> Public Works Administration <br /> 682-5834 <br /> <br />
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