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Laser Image Inv 704
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Laser Image Inv 704
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Entry Properties
Last modified
3/30/2011 11:50:58 AM
Creation date
2/25/2011 12:22:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070511
GL_Project_Number
935662
Identification_Number
2011007265
Document_Number
704
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AA Iris <br />From: <br />PETERSON Carrie A <br />Sent: <br />Tuesday, November 30, 201 8.44 AM <br />To: <br />AAI Kris <br />Cc: <br />HALLETT Jackie C <br />Subject: <br />1E: Account code on Laser Image invoice <br />Yes, that would be great Kris. Please use the general donation account. <br />Carrie x4997 <br />From AANDERUD Cris <br />Seat: Tuesday, November 30,, 2010 8:06 AEI <br />To: PETERSON Carrie <br />Cc: HALLE1 I Jackie <br />Subject: Account code on Laser Image invoice <br />Ali Carrie, <br />I was processing the Laser Image invoice f or " 10 sand carve customer provided concrete pavers, paint <br />f ill & epoxy" for $205.50. You have charged this to the Skinner Butte Park 4 iverp ary project. This <br />project has no f unding available in any of the 4 funds than were used f or the project. <br />If this is a donation backed project, would it make more sense to use the General Parks Donation project <br />935662 rather than the Riverplay project account code? I am happy to chat further on this.., but didn't <br />want to proceed without further clarification. Thanks. Iris (A966.) <br />Act as if ghat you do makes a difference... <br />It does! William James <br />I <br />
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