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BJE51489
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BJE51489
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Entry Properties
Last modified
1/29/2009 2:45:14 PM
Creation date
7/16/2008 11:07:33 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
050477
GL_Project_Number
958063
Identification_Number
51489
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Message Page 1 of 1 <br /> RISDAL Lacey L <br /> From: PERKINS MaryBeth ~ _ ~ <br /> Sent: Tuesday, December 06, 2005 4:51 PM <br /> To: RISDAL Lacey L <br /> Cc: HUBERD Yen-chu <br /> Subject: Bldg 6 -Funding Split and Dollars in Project <br /> Hi Lacey, <br /> I <br /> For the Bldg 6 project, we've got contract #2006-03839 for $644,800.00 with 2-G Construction. Ind <br /> order to process the requisition for the purchase order and make the first payment which is due <br /> now, we need the $70,000 from FY06 funds (half from Fund 531 and half from 532) available in <br /> Project ~ Would you be able to help? Because journal entries take some time, Yen-chu <br /> was hoping you would let us know the way you plan to split the funds between 9332 and 9335, so <br /> she can get started processing the requisition, purchase order, and payment. <br /> j <br /> I <br /> <br /> Thanks, <br /> MaryBeth <br /> i <br /> I <br /> t~ ~ j <br /> ! <br /> ~ <br /> ~ ~ <br /> ~ 1-- <br /> 12/7/2005 <br /> <br />
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