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GJN4669 100011 backup
COE
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PW
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Capital
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2012
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GJN4669 100011 backup
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Entry Properties
Last modified
8/26/2014 3:36:40 PM
Creation date
8/10/2011 11:32:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
Yes
External_View
No
GJN
004669
100011
GL_Project_Number
905502
995422
Retention_Destruction_Date
3/13/2023
Document Relationships
GJN4669 100011 AJE74076
(Message)
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\PW\Admin\Finance\Capital\2011
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I would like to charge a total of $13,161.25 of Anderson’s work in Delta Ponds Phase II to the <br />OWEB grant (GJN100011, grant #341). I am basing these costs on the planting of some older <br />areas that we had included in our OWEB grant work. <br /> <br />If I understand the way Anderson will get paid for the Delta Ponds phase II planting in two <br />payments, one for work done before approx. Feb. 25 and the other for work done by approx. <br />Mar. 25. If that is the case, I think we should code $9,612.70 to OWEB for the February <br />payment and $3,548.55 for the March payment (based on which planting areas they had <br />completed by 2/25/11). <br /> <br />Please include both the GJN100011 and the grant number 341 on the billing. <br /> <br />Does that make sense? Do you have any questions? The rest gets charged to the NOAA grant. <br /> <br />Thank you! <br /> <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />Lauri Holts <br />Natural Resources Enhancement Coordinator <br />City of Eugene Parks and Open Space Division <br />541-682-4925 <br />www.eugene-or.gov/naturalresources <br /> <br /> <br /> <br /> <br />Please consider the environment before printing this message <br /> <br /> <br />3 <br />
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