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AJE 83999
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AJE 83999
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Entry Properties
Last modified
7/10/2013 10:19:10 AM
Creation date
7/9/2013 2:30:37 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2013
PW_Division
Maintenance
GL_Fund
619
GL_ORG
9463
GL_Project_Number
647040
Identification_Number
83999
Document_Number
83999
External_View
No
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SCHAFER Julie J <br /> From: RISDAL Lacey L <br /> Sent: Monday, July 08, 2013 3:13 PM <br /> To: SCHAFER Julie J <br /> Subject: FW: Incorrect Program Code <br /> The program code, and the fund is wrong on these. Can you move these to program code 42, and the fund should be <br /> 011 on all of them. Thank you! <br /> Lacey <br /> From: WEIXELMAN Susan E <br /> Sent: Wednesday, July 03, 2013 10:02 AM <br /> To: RISDAL Lacey L <br /> Subject: Incorrect Program Code <br /> Hi Lacey, can't remember if we talked about this mis -code? It appears that we do a journal fixing the <br /> miscodes but we don't ever fix the original coding .... We do have these still in the wrong program code... <br /> 13i S671 61400 CO= C1C4 39 58 — 45.65 c/1 13 t.'tii137L 2 Spencer 8.tte <br /> Pa NEELECTR370C2061313 <br /> 131 5671 614X 000000 OCC 39 e - 29..6 06/18/2013 Mt 137 4492 Shad Vec4d <br /> L ' aEc 371313 <br /> 131 9671 61 0 000M 000 39 5# - 33.43 064612013 t. , (9445S 1451 Wa d. <br /> SPFCt i 9445. 2113 <br /> 10825 <br /> • <br /> cemcc <br /> s� b <br /> 011 9 <br /> c ti bl t <br /> 1 <br />
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