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BJE62172
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BJE62172
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Entry Properties
Last modified
1/19/2010 4:35:44 PM
Creation date
7/9/2008 11:33:29 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004326
GL_Project_Number
955166
Identification_Number
62172
Retention_Destruction_Date
2/26/2018
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i <br /> Cr: AAND RUD Kris <br /> siubject: ~ RE: G~N 4326 Amazon Creek Outfall <br /> Detltbie/Tammy, <br /> dan't see that third rhotice has been issued on this project yet, so until then, it is not ready to close. (Thank you for <br /> <br /> ~irchecking in, this is a food reminder for me to see that some other items get completed.) It should be very, very soon. <br /> A~Ithough, when it is ready... per a discussion I had with Paul, the Storm Utility Funds should go back to the Storm Rehab <br /> (985026) account an the Storm SDC Funds should go back to the Streambank Stabilization (955006) account. Will I <br /> need to prepare a bu get summary, or some other documentation, for this? <br /> Thanks. <br /> Jdn~fer M. ~i~~er <br /> Civil Engineer <br /> City of Eugene <br /> Public Works Engineering <br /> (~41) 682-5364 'i <br /> FiroM: CLARK Debbi D <br /> Slerlt: Monday, Marc 31, 2008 12:14 PM <br /> Tp:%WILLER Jenifer ;SMITH Tammy D <br /> Cjc: jAANDERUD Kris <br /> Sut~ject: RE: GJN 4'26 Amazon Creek Outfall <br /> Jenifer, <br /> I~ this project rea y to close? <br /> ~b~bbie <br /> i <br /> Friorn: WILL R Jenifer M <br /> S~n1w: Thurs ay, March 27, 2008 12:56 PM <br /> TQ: SMIT Tammy D <br /> C4: CLAR Debbie D; AANDERUD Kris <br /> S~bllect: RE: N 4326 Amazon Creek Outfall <br /> T~rrMmy, <br /> SQu~ds like a plan. l~hanks! <br /> J ~n~ er M. ~i~~er <br /> C~vi~Engineer <br /> City' of Eugene <br /> PWbllic Works Engin Bring <br /> (541') 682-5364 <br /> F~'o~n: SMITH Tamm D <br /> S~n~: Thursday, Mar h 27, 2008 12:55 PM <br /> T~: SSMITH Tammy D WILLER Jenifer M <br /> C~: CLARK Debbie D; AANDERUD Kris <br /> Slabject: RE: GJN 43 6 Amazon Creek Outfall <br /> Jenifer, <br /> It looks like we proce$sed the final payment in last week, Debbie or Kris will ask purchasing to liquidate the purchase <br /> Viler. Once it has begin liquidated we will process a BJE to move the $30K back to 985026. <br /> hen you are ready close out this project, request a close out form from PWA and if there is funding still in the project <br /> w~ will xfr it back to tl~e mother accounts. <br /> 3 <br /> <br />
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