New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
AJE49218
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
AJE49218
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2009 4:02:36 PM
Creation date
7/16/2008 2:27:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
49218
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Page 1 of 1 <br /> WEIXELMAN Susan E <br /> From: RISDAL Lacey L <br /> Sent: Monday, June 20, 2005 12:18 PM <br /> To: WEIXELMAN Susan E <br /> Subject: Correction of personnel time to fund 632 <br /> Susan, <br /> POS staff have reviewed their time charged to capital projects in FY05 and determined that approximately 100 <br /> ,hours of Carrie Peterson's time should have been billed to the PROS Comp plan project (currently this time was <br /> charged to fund 632). Can you please include this adjustment in your journal for fund 632 with the other <br /> adjustments you are making? The capital project to bill for Carrie's time is project #925040. Let me know if you <br /> need more info, thanks! <br /> Lacey Risdal, x4841 <br /> Financial Antrlyst <br /> 'Public Wanks <br /> Maintenance and Parks & Open Spaces <br /> <br /> 6/21 /2005 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.