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GJN4676 PWP-003423
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GJN4676 PWP-003423
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Entry Properties
Last modified
1/27/2011 10:08:46 PM
Creation date
3/24/2010 4:43:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004676
GL_Project_Number
374676
Identification_Number
PWP-003423
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KING Trac L <br />From: SMITH Tammy D . <br />Sent: Tuesday, February 23, ~0~ 0 2: ~ 8 PM <br />To: RGYER Russ C <br />Cc: KING Tracy L <br />.Subject: RE: LCCG contract~billing <br />Russ and Tracy, <br />I thought l could fix this in job costing and the system will not let me make this correction. <br />Tracy, You will need to correct this item manually an % hour of Russ's time is $52~OQ. ~ . <br />Tammy Smith, x5834 <br />.~r~~~~:c ~o~ks ~a~inist~ation - ~~i~a~~ae is ~~o~v ~oca~ed at .1 ~Z Easy ~~oa~~.-ay+ 3~c~ ~'loar, <br />i <br />From: RGYER Fuss C <br />Sent. Tuesday, February 23, 24,01:17 PM . <br />To: SMITH Tammy D <br />Cc. KING Tracy L <br />Subject: LCCG contract billing <br />Hi Tammy, we had a .contract with LCCG for up to $4,000 of consulting services. Apparently our billed time exceeded <br />the $4,000 by$33. Cne half hour of my billed time should have been billed to our stormwateracquisition fund good 'ob J <br />number 3563. Could you reduce the LCCG balance by % hour of my billed time and charge that % hour to gjn 3863? Is there anything or anyone else I need to notify of said change? Thank <br />you in advance. Russ <br />. 1 <br />
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