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GJN 4976 AJE 99613 Correction
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GJN 4976 AJE 99613 Correction
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Entry Properties
Last modified
12/15/2016 11:17:07 AM
Creation date
12/15/2016 11:16:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004976
004652
004960
004961
GL_Project_Number
995504
955201
955214
Identification_Number
99613
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<br />HARPER Cinimint K <br />From:WILLER Jenifer M <br />Sent:Tuesday, December 13, 2016 7:16 AM <br />To:HARPER Cinimint K <br />Subject:RE: Fun 344 clean-up <br />Cinimint, <br /> <br />You are right that 4652 is incorrect for this one. 4960 and 4961 appear to still be open and bond funded projects so add <br />them to the list below instead. <br /> <br />Thanks, <br />Jenifer <br /> <br />_____________________________________________ <br />From: HARPER Cinimint K <br />Sent: Monday, December 12, 2016 2:28 PM <br />To: WILLER Jenifer M <Jenifer.M.Willer@ci.eugene.or.us> <br />Subject: FW: Fun 344 clean-up <br /> <br /> <br />Jenifer, <br /> <br />In looking over the auditor’s documents we came across this clean-up email. The question is in the allocating <br />of GJN 4976 to various projects, including 4652. GJN 4952 Harris Street is not listed as part of the bond <br />projects. Can you advise why this was allocated to that project or if it was allocated in error, which project it <br />should go to instead? <br /> <br />Please feel free to call me if you have any questions. <br /> <br />Thanks! <br /> <br />Cinimint Harper <br />Financial Analyst <br />Public Works Admin <br />541-682-6087 <br /> <br /> <br />_____________________________________________ <br />From: WILLER Jenifer M <br />Sent: Wednesday, October 19, 2016 8:17 AM <br />To: HARPER Cinimint K <Cinimint.K.Harper@ci.eugene.or.us> <br />Cc: SMITH Tammy D <Tammy.D.Smith@ci.eugene.or.us>; MARWITZ Katie J <Katie.J.Marwitz@ci.eugene.or.us> <br />Subject: Fun 344 clean-up <br /> <br /> <br />Hi Cinimint, <br /> <br />1 <br /> <br />
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