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AJE 53502
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AJE 53502
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Entry Properties
Last modified
2/18/2011 3:29:37 PM
Creation date
12/20/2010 12:37:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
965222
Document_Number
AJE 53502
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` AWERUD Kris L <br />From: <br />AANDERUD Kris L <br />Sent: <br />Friday, September 02, 2005 9:12 AM <br />To: <br />CLARK Debbie D <br />Cc: <br />HAMLIN Peggy D <br />Subject: <br />RE: POS signs.xls <br />Deb - <br />Let's try this.again.... I have given you the WRONG account code! <br />I should be giving you the code for traffic signs, not the reimbursement account code. It <br />has been a really long week. Can you tell? <br />Please use account code 62995 131 9472 54 <br />Thanks Debbie. Kris <br />-----Original Message----- <br />From: AANDERUD Kris L <br />Sent: Friday, September 02, 2005 8:30 AM <br />To: CLARK Debbie D <br />Cc: HAMLIN Peggy D <br />Subject: RE: POS signs.xls <br />Good morning Debbie, <br />My error. I am still struggling trying to recognize the Capital account codes versus <br />operating codes. I am getting better - please be patient. <br />Reimbursement for sign fabrication should be account code 47947 131 9425 54. Thanks a <br />million for your assistance. I soooooo appreciate all you do. Have a GREAT weekend. <br />Kris <br />-----Original Message----- <br />From: HAMLIN Peggy D <br />Sent: Friday, September 02, 2005 7:24 AM <br />To: AANDERUD Kris L <br />Cc: CLARK Debbie D <br />Subject: FW: POS signs.xls <br />Hi Kris, <br />Since this is capital the journal entry will be done in PWA. All that Debbie C needs is an <br />account code to credit. Thanks, Peggy Hamlin Financial Analyst Public Works Administration. <br />682 5834 <br />-----Original Message----- <br />From: CAHILL Michelle R <br />Sent: Friday, September 02, 2005 6:26 AM <br />To: AANDERUD Kris L <br />Cc: HAMLIN Peggy D; MILOVICH Scott R <br />Subject: FW: POS signs.xls <br />The $80.88 for sign blanks and posts looks right to me. Thanks for checking. Okay to <br />journal entry to our job 4003 me <br />-----Original Message---7- <br />From: AANDERUD Kris L <br />Sent: Thursday, September 01, 2005 2:56 PM <br />To: CAHILL Michelle R <br />Subject: POS signs.xls <br />1 <br />
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