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GJN4418 3764 JC Journal 8.18.09
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GJN4418 3764 JC Journal 8.18.09
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Entry Properties
Last modified
10/18/2011 4:37:57 PM
Creation date
8/19/2009 4:37:24 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004418
GL_Project_Number
905152
Retention_Destruction_Date
7/30/2019
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<br /> j <br /> SMITH. Tammy D <br /> From: SMITH Tammy D <br /> Sent: Tuesday, August 18, 200912:24 PM <br /> To: CARSON Jamie F; PARAPPILLY Linu <br /> Subject: PSF Journal <br /> Please post PSF adjustment journal <br /> 336 9335 .61891 905132 000 97 441.0000 <br /> 336 9335 61891 905152 000 ' 97 49.0000 <br /> 336 9335 61891 995252 000 97 -441.0000 <br /> 336 9335 61899 975112 000 97 -49.0000 <br /> 631 9310 45583 44 631 Revenue Credit Offset 0 <br /> AdiJournal <br /> Please riotify me when complete. . <br /> Thank you, <br /> Tammy Smith <br /> Financial Analyst <br /> City of Eugene <br /> Public Works Administration <br /> Phone: 541 682-5834 <br /> Fax: 541 682-6826 <br /> E-mail: tammy.dsmithna ci.eugene.or.us <br /> Public Works Administration -Finance is now located at 101 East Broadway 3rd Floor. <br /> 1 <br /> <br />
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