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AJE 73402 01-19-11 PSF Correction by tds
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AJE 73402 01-19-11 PSF Correction by tds
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Entry Properties
Last modified
2/11/2011 10:28:02 AM
Creation date
2/11/2011 10:28:01 AM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004488
003863
GL_Project_Number
975332
975026
GL_Grant
923
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<br />GJN4488 3863 <br />AJE73402.pdf <br />AANDERUD Kris <br />From:SMITH Tammy D <br />Sent:Wednesday, January 19, 2011 11:35 AM <br />To:Eugene GL <br />Cc:RISDAL Lacey L; AANDERUD Kris <br />Subject:PSF Adjustment and AJE73402 <br />Please process the following PSF adjustment from Job Cost and post the attached JE for the prior year corrections. <br /> <br />324 9335 61891 975332 923 97 -180.2000 <br />531 9335 61891 975026 000 97 180.2000 <br />631 9310 45583 44 631 Revenue Credit Offset 0 <br /> <br />\\Cesrv106\public\psfadjust\psfadjnl011911.txt <br /> <br />AJE to be posted: <br /> <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.d.smith@ci.eugene.or.us <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br />1 <br />
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