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BJE64416
COE
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2008
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BJE64416
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Entry Properties
Last modified
3/6/2009 1:00:49 PM
Creation date
11/7/2008 12:38:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003886
GL_Project_Number
905382
Identification_Number
64416
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SMITH Tammy D <br /> From: RISDAL Lacey L <br /> Sent: Thursday, November 06, 2008 2:01 PM <br /> To: SMITH Tammy D <br /> Subject: FW: Capital Project Balance worksheet updates <br /> Follow Up Flag: Follow up <br /> Flag Status: Red <br /> Categories: VIP <br /> <br /> Attachments: Microsoft Office Excel Worksheet <br /> Tammy, can you move the money and close the projects Neil has highlighted below in red text? I'll be looking into the <br /> rest of Neil's comments and may be forwarding more requests to you, but I want to look at these as I go through them. <br /> He also noted a BJE for project 915142 & 975132 that you can do as well (this last one can be closed, but he just didn't <br /> highlight it in red). Thanks! <br /> Lacey <br /> From: BJORKLUND Neil H <br /> Sent: Tuesday, October 28, 2008 9:39 AM <br /> <br /> To: RISDAL Lacey L <br /> Subject: RE: Capital Project Balance worksheet updates <br /> Lacey--I spoke with Carolyn regarding It has been completed, and was paid for with CDBG <br /> money. <br /> Neil <br /> From: BJORKLUND Neil H <br /> Sent: Friday, October 24, 2008 5:02 PM <br /> <br /> To: RISDAL Lacey L <br /> Subject: Capital Project Balance worksheet updates <br /> Lacey--Here's update info on POS Planning projects, indicating several that can be closed. There are also several that I <br /> have questions on regarding negative balances. If you can shed any light on those, that would be very helpful. If not, I'll <br /> <br /> track down the project managers. <br /> 1 <br /> <br />
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