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<br />SMITH Tammy D <br />From:BARBERO David J <br />Sent:Friday, June 15, 2012 12:52 PM <br />To:SMITH Tammy D <br />Subject:RE: Public Works Day Reconciliation <br />Please code the APT to 511-9141-65157-317001. <br /> <br />Dave <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Friday, June 15, 2012 11:34 AM <br />To: BARBERO David J <br />Subject: RE: Public Works Day Reconciliation <br /> <br /> <br />David, <br />In the past it has been charged to 511-9141-62900-317001 to 511-9140-6xxxx-317001. <br /> <br />Tammy Smith, x5834 <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br /> <br />_____________________________________________ <br />From: BARBERO David J <br />Sent: Friday, June 15, 2012 10:54 AM <br />To: SMITH Tammy D <br />Subject: RE: Public Works Day Reconciliation <br /> <br /> <br />Can you give me any direction on where this was coded in prior years? <br /> <br />Dave <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Friday, June 15, 2012 10:37 AM <br />To: HUBERD John C; RISDAL Lacey L; BARBERO David J; MUMAU Cindy J <br />Cc: TINTLE Robert D; JONES Eric R; WEIXELMAN Susan E; PETERSON Tish A <br />Subject: Public Works Day Reconciliation <br /> <br /> <br />All the expenses have been paid and charged to 011-8920-6xxxx-317001. Before the end of the fiscal year I need to JE <br />the proportionate share of expenditures back to the divisions. Here is the breakdown by FTE split: <br /> <br />PWA Public Relations $3,500.00 <br />PW Administration $ 169.87 <br />PW Airport $ 329.75 <br />PW Engineering $ 785.40 <br />1 <br /> <br />