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BJE 65659
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BJE 65659
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Entry Properties
Last modified
1/29/2011 5:41:12 AM
Creation date
12/15/2010 2:52:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
4608
GL_Project_Number
915282
995502
Document_Number
BJE 65659
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AANDERUD Kris <br />1 <br />From: <br />RISDAL Lacey L <br />Sent: <br />Friday, February 27, 2009 11:04 AM <br />To: <br />AANDERUD Kris <br />Subject: <br />BJE & AJE needed for GJN 4608 <br />Kris, <br />Kevin/Johnny has decided that we need to use a different funding source for GJN 4608 first. Can you please transfer the <br />$100K of 336 $ that originally funded 995502 back to the MA (336-995452), and instead, fund 995502 with $100K from <br />311-915282. It looks like there was a small charge to 336 already, can you also process an actuals journal that moves <br />these expenses from 336-995502 to 311-995502. <br />Thank you! <br />Lacey Risdal, x4841 <br />Financial Analyst <br />Public Works <br />Maintenance and Parks & Open Spaces <br />1 <br />
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