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AJE 79282
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AJE 79282
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Entry Properties
Last modified
6/11/2012 12:52:59 PM
Creation date
6/8/2012 9:18:49 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2012
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9475
Document_Number
79282
External_View
No
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AANDERUD Kris <br />From: RISDAL Lacey L <br />Sent: Wednesday, May 16, 2012 12:07 PM <br />To: AANDERUD Kris <br />Subject: FW: Bike Rack Installation - Pearl St. 2012.xlsx <br />Attachments: Bike Rack Installation - Pearl St. 2012.xlsx <br />Kris, <br />Can you do the AJE that charges Jeff Petry's budget for the bike rack installation. Attached is the spreadsheet <br />Damon completed on the costs. Jeff's account code is below (he provided fund & org, so I would recommend we <br />use the 62900 account code, unless you happen to remember other times when we've charged Parking and used a <br />different account). This would come back in as revenue to PWM, so 131 - 9475 - 45539. <br />Thank you! <br />- - - -- Original Message---- - <br />From: JOYNER Damon D <br />Sent: Monday, April 30, 2012 6:40 AM <br />To: PETRY Jeff T <br />Cc: RISDAL Lacey L <br />Subject: RE: Bike Rack Installation - Pearl St. 2012.xlsx <br />Thanks, Jeff. <br />- - - -- Original Message---- - <br />From: PETRY Jeff T <br />Sent: Sunday, April 29, 2012 1:43 PM <br />To: JOYNER Damon D <br />Cc: RISDAL Lacey L <br />Subject: RE: Bike Rack Installation - Pearl St. 2012.xlsx <br />Please use 525 -4567 <br />From: JOYNER Damon D <br />Sent: Friday, April 27, 2012 7:14 AM <br />To: PETRY Jeff T <br />Cc: RISDAL Lacey L <br />Subject: Bike Rack Installation - Pearl St. 2012.xlsx <br />Jeff, <br />Here is the installation cost for the bike rack. Please review and let me know if you have questions. If you can <br />provide your account code, I'll have Lacey Risdal JE the amount back to our DV. Hope this helped. <br />Thanks, <br />Damon <br />
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