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AJE 58115
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AJE 58115
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Entry Properties
Last modified
1/29/2011 6:10:22 AM
Creation date
12/16/2010 2:06:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
922272
935662
Document_Number
AJE 58115
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AANDERUD Kris <br />From: CLARK Debbie D <br />Sent: Friday, June 01, 2007 9:53 AM <br />To: RISDAL Lacey L; AANDERUD Kris <br />Subject: FW: JE for Justin Grishkin cap project time <br />Importance: High <br />0opS. most forgot. <br />On GJN4474 Golden Gardens (line 4) please change the fund to 324 not 311. <br />1 <br />e <br />From: CLARK Debbie D <br />Sent: Friday, June 01, 2007 7:18 AM <br />To: RISDAL Lacey L; AANDERUD Kris <br />Subject: RE: JE for Justin Grishkin cap project time <br />Lacey, <br />Thank you for the update. I remembered you were no longer using the temp system for wetlands <br />but wasn't sure about other projects. GJN3900 Park Land Acquisition #915142 is already showing <br />in the red. Will you be moving or wanting us to move any appropriation before year end or <br />waiting for FY08? Also, GJN4076 POS Comp Plan #925040 has $0.25 left for a balance, same thing <br />moving appropriation by year end or waiting for FY08. <br />Line 6 GJN4003 Delta Ponds (PWE PM project) is using 336 POS Bond Will this project be <br />getting Parks SDC Currently it only has fund 531 SW. Please change the fund unless you now <br />something on the SDC's that I am missing. <br />Kris, <br />Please add the GJN's to the reference line. I already have those numbers written down. <br />Line 4 GJN4474 <br />Line 6 GJN4003 <br />Line 7 GJN4363 <br />Line 8 GJN4402 <br />Line 9 GJN4418 <br />Line 1.0 GJN4396 <br />Line 12 GJN3900 <br />Line 13 GJN4076 <br />Line 15 GJN4151 <br />Line 16 GJN4428 <br />Line 17 GJN3764 <br />1 <br />
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