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GJN4622 BJE76932
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GJN4622 BJE76932
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Entry Properties
Last modified
8/26/2014 3:22:24 PM
Creation date
11/3/2011 10:36:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004622
GL_Project_Number
995874
Identification_Number
76932
Retention_Destruction_Date
9/10/2020
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<br />SMITH Tammy D <br />From:WILLER Jenifer M <br />Sent:Wednesday, November 02, 2011 9:22 AM <br />To:SMITH Tammy D <br />Subject:Project Close-Outs <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />Tammy, <br /> <br />I think these projects are ready to be closed-out <br />rd <br /> <br />PBM Patterson/23 (GJN 4622) (transfer $18,000 of excess PBM funds to PBM 2011 General Planning; <br /> <br />remainder back to PBM mother account) <br /> <br />PBM River Road (GJN 4697) (transfer excess PBM funds to PBM 2011 General Planning GJN 4716) <br /> <br /> <br />Old Coburg Rd/Chad Drive Extension (GJN 3923) <br /> <br /> <br />PPP 2010 General Planning (GJN 4579) (excess funds back to PPP mother account) <br /> <br /> <br />PBM 2010 General Planning (GJN 4660) (transfer excess funds to PBM 2011 General Planning GJN 4716) <br /> <br /> <br />Let me know if you have any questions. <br /> <br />Thanks, <br />Jenifer x5364 <br /> <br /> <br />1 <br />
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