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GJN 5005/5027/4850/3963 Budget Transfer Request
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GJN 5005/5027/4850/3963 Budget Transfer Request
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Last modified
5/4/2017 1:31:53 PM
Creation date
5/4/2017 1:31:52 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
005005
005027
004850
003963
GL_Project_Number
965226
965256
925306
915070
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<br />HARPER Cinimint K <br />From:SINGER Doug K <br />Sent:Thursday, May 04, 2017 11:07 AM <br />To:HARPER Cinimint K <br />Cc:SMITH Tammy D; KLOPE Paul W <br />Subject:Transfers 531 fund <br />Cinimint, <br />Per our discussion regarding project budgets please make the following transfers: <br /> <br />$200,000 From STM UIC Facility Removal 531-925226 to DEP Rosetta & Benjamin GJN 5005 965226 <br /> <br />$100,000 From STM UIC Facility Removal 531-925226 to DEP Countryside & Lodenquai GJN 5027 965256 <br /> <br />$20,000 From STM UIC Facility Removal 531-925226 to DEP Willowbrook 3 GJN 4850 925306 <br /> <br />$50,000 From Stormwater Rehabilitation 531-985026 to STM Utility Cap Planning GJN 3963 915070 <br /> <br />Let me know if you have any questions. <br />Thank you. <br /> <br />Doug Singer, PE <br />City of Eugene <br />Public Works Engineering <br />541-682-8460 <br /> <br /> <br />1 <br />
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