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AJE63784
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AJE63784
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Entry Properties
Last modified
5/28/2010 12:53:16 PM
Creation date
9/10/2008 2:11:40 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
131
GL_ORG
8911
Identification_Number
63784
External_View
No
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SMITH Tammy D <br />From: WARREN Shelly <br />Sent: Wednesday, September 10, 2008 10:14 AM <br />To: SMITH Tammy D <br />Subject: RE: Purchase of Right of Way <br />Hi Tammy - $463,800 was taken in on 7/14, another $19,150 was taken in on 7/31 for a total of $482,950 into account <br />011-4314-45211. -Shelly <br />From: SMITH Tammy D <br />Sent: Tuesday, September 09, 2008 11:17 AM <br />To: WARREN Shelly <br />Subject: FW: Purchase of Right of Way <br />Hi Shelley, <br />I am trying to track down the funds UO paid for the Street/Alley Vacation the CC approved on August 13th. <br />Thank you for any help, <br />Tammy Smith, x5834 <br />From: OCHS Steve P <br />Sent: Friday, August 22, 2008 2:27 PM <br />To: SMITH Tammy D <br />Subject: FW: Purchase of Right of Way <br />Hi Tammy, <br />It looks like Shelley Warren should know which account the UO money was held in. Thanks, <br />Steve O. <br />From: WARREN Shelly <br />Sent: Thursday, August 07, 2008 3:16 PM <br />To: CABANISS Jan E <br />Cc: OCHS Steve P <br />Subject: FW: Purchase of Right of Way <br />Happy Thursday! Is the money received today supposed to go into the same account that we've been using for UO r-o-w <br />purchases or is this for a different purpose? We didn't want to make any Assumptions! Thanks guys! <br />From: WILHITE Robert M <br />Sent: Thursday, August 07, 2008 3:09 PM <br />To: WARREN Shelly <br />Subject: Purchase of Right of Way <br />Shelly: Steve Ochs submitted payment (probably from the University) for purchase of a right of way today. If you don't <br />know off the top of your head how we should split and/or direct the revenue, could you start that convo with Jan? Thanks. <br />
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