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BJE64416
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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 2:04 PM <br /> To: SMITH Tammy D <br /> Subject: FW: Closing GJN 3886 <br /> Follow Up Flag: Follow up <br /> Flag Status: Red <br /> Categories: VIP <br /> Tammy, here is another clean-up and close that you can do for me! Thank you! <br /> Lacey <br /> From: WOLD Eric N <br /> Sent: Friday, October 24, 2008 2:54 PM <br /> <br /> To: RISDAL Lacey L <br /> Subject: Closing GJN 3886 <br /> Lacey, <br /> I was just reviewing several GJN's that involve my work unit. GJN 3886 should be closed. It currently has a negative <br /> balance of $2626. I recommend journaling that amount of funding from GJN 3531 into 3886, and then closing 3886. <br /> Please let me know if you need more information. <br /> Eric <br /> Eric N. Wold <br /> Natural Resources Manager <br /> City of Eugene, Parks and Open Space Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4159 <br /> Phone: (541) 682-4842 <br /> Fax: (541) 682-4882 <br /> Email: eric.n.wold ci.eugene.or.us <br /> <br /> www.eugene-or.gov/naturalresources <br /> 1 <br /> <br />
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