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AJE42531
COE
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2008
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AJE42531
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Entry Properties
Last modified
1/29/2009 11:33:52 AM
Creation date
8/20/2008 2:09:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004034
GL_Project_Number
925142
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CLARK Debbie D <br /> rom: MILOVICH Scott R <br /> ent: Wednesday, February 18, 2004 7:59 AM <br /> To: CLARK Debbie D <br /> Subject: RE: J4034 & J4028 Exp Approval <br /> I approve the one for Bethel. If you need something more than this email let me know. <br /> <br /> Thanks. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, February 18, 2004 7:57 AM <br /> To: MILOVICH Scott R; PROUDFOOT Emily A <br /> Subject: J4034 & J4028 Exp Approval <br /> Torn has requested that I move expesises from the Drinking Fountain Fund to th correct GJN's. <br /> Please approve the amoutrts for your projects. <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: UTT Tom <br /> Sent: Tuesday, February 17, 2004 2:47 PM <br /> To: CLARK Debbie D <br /> Cc: HALLETT Rob R <br /> Subject: Journal entries <br /> Hi Debbie, <br /> We would like to have journal entries made in the following accounts: <br /> From: <br /> Bethel Community Park GJN 4034 $1,112.36 for dual height drinking f untain. <br /> From: Oakmont Park GJN 4028 $1,112.36 for dual height drinking f untain. <br /> To: 311-9335-905282 Drinking Fountain Fund <br /> This is for the two drinking fountains that we installed on these new projects. <br /> Yours for the future, <br /> Tom Utt <br /> 1 <br /> <br />
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