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AJE53562
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AJE53562
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Entry Properties
Last modified
1/20/2010 2:31:35 PM
Creation date
7/15/2008 2:11:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004172
GL_Project_Number
955064
Retention_Destruction_Date
10/13/2016
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~ S 3~~ 2 <br /> CLARK Debbie D <br /> From: SMITH Tammy D ~ ~ ~ <br /> Sent:, I Wednesday, May 24, 2006 8:58 AM ~J'" <br /> To: I CLARK Debbie D ,(J cJ <br /> Subject: FW: WUN Land Use Hearings GJN 4172 ~ <br /> I V <br /> Please move the expenses to the below account. But we will keep the invoice with the project. <br /> Tammy Smith <br /> From: RAPP thy <br /> Sent: Wednes ay, May 24, 2006 8:53 AM <br /> <br /> To: SCHOE ING Mark A <br /> Cc: ' SMITH ammy D; KLOPE Paul W <br /> Subject: RE: WUMJ -Land Use Hearings G]N 4172 <br /> <br /> Yes, that will work. W~ have funding in FY06 for all three hearings charges. 131-9310-61800. Cathy <br /> -----Original M ssage----- <br /> From: SCHOE ING Mark A <br /> Sent: Tuesda May 23, 2006 1:53 PM <br /> To: RAPP Cath <br /> Subject: FW: UN -Land Use Hearings GJN 4172 <br /> Cathy, II!, <br /> FY06 - 9310 Professional Services includes $9,421 in Road Fund for professional services. How about charging <br /> LCOG's time t this account? If it works please follow up with Tammy and Paul. Thanks. <br /> Mark I <br /> -----Original Message----- <br /> From: SMITH lfammy D <br /> Sent: Tuesday May 23, 2006 12:05 PM <br /> To: SCHOENING Mark A <br /> Cc: KLOPE Pa I W <br /> Subject: WUN -Land Use Hearings G]N 4172 <br /> I <br /> Mark, <br /> We received th~ invoice to pay LCOG for the WUN. Per the note on the invoice you wanted it charged to the <br /> project; $1,937'F17 from fund 312. At this time the project does not have the budget to pay for this expense. Steve <br /> Gallup is trying''~,to close this project. Which fund or project would you like to use to cover this expense? <br /> Cathy Rapp alto informed me that we should be receiving invoices from LCOG for Butte & Debrick and 3rd/4th <br /> Connector for Ind use hearings. She though they would be about $500 each. When these invoices come in, do <br /> you want experhsed the same way as WUN? <br /> Tammy Smith <br /> x5834 <br /> 1 <br /> <br />
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