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BJE59933
COE
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2008
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BJE59933
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Entry Properties
Last modified
1/27/2009 1:00:55 PM
Creation date
7/14/2008 9:10:04 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
Identification_Number
59933
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Hi ammy, <br /> <br /> z <br /> I h e a question regarding the mammoth Airport journal that you have submitted, #59933. Three of the projects on the <br /> '~st here you are essentially eliminating the carryover amounts have encumbrances on them, which will make the <br /> Foj cts' balances negative after the moves. I just wanted to bring this to your attention and get your response before <br /> ap roving the journal. I have included the project numbers and encumbrance amounts below. Please let me know if you'd <br /> like me to proceed with the journal the way that it is. <br /> Pr 'ect # Encumbrance Amt. <br /> 94 43 $404.49 <br /> 95 42 $195,421.68 <br /> 95 152 $4,066.00 <br /> Th nks, <br /> Bri n <br /> i <br /> I <br /> i <br /> ~i <br /> I <br /> 'I <br /> I~ <br /> i <br /> z <br /> <br />
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