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AJE63425
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2008
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AJE63425
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Entry Properties
Last modified
2/16/2011 9:19:02 AM
Creation date
9/2/2008 3:15:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
LGIP July 08 Stmt
Retention_Destruction_Date
2/14/2021
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SM[TH Tammv D <br />From: FUCHISE Scott H <br />Sent: ~ Monday, August 11, ZOOS 2.42 PM ~ . <br />To: AANDERUD Kris; SMITH Tammy D~ <br />Subject: LGIP Account <br />Kris, Tammy, . <br />Vllhen ,you. get a chance, would you please reconcile the PV11 LGIP monthly statement to the General Ledger? As of <br />s~~oios, the GL is $0.02 less than the LGlP statement. I only look at this at year end so I probably won't remember that it <br />is off till-next year end. ~. <br />Thanks. <br />Scott Fuchise <br />Treasury Clerk <br />City of Eugene ~ . <br />. ~~ <br />
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