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GJN4852 AJE85068
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GJN4852 AJE85068
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Entry Properties
Last modified
8/26/2014 10:56:41 AM
Creation date
9/19/2013 2:01:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004852
GL_Project_Number
925095
Identification_Number
85068
Retention_Destruction_Date
6/6/2024
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<br />SMITH Tammy D <br />From:STARNS David <br />Sent:Thursday, September 19, 2013 1:08 PM <br />To:SMITH Tammy D <br />Cc:COX Patrick M; SINGER Doug K <br />Subject:4852 Close out <br />Hi Tammy. <br /> <br />I’ve made some suggested adjustments to the form totals based on actual work performed related to funds 531 and <br />532. There was a postage charge of $46.03 shown at one time for the project, which I’ve included in my tracking <br />spreadsheet, but is now missing from the Project Details Query spreadsheet. <br /> <br />I also noticed that the Project PSF spreadsheet still has some charges showing which we had moved to 4302 and 4303, <br />and are showing on both spreadsheets. <br /> <br />Here’s my red-lined PDF of the closeout form. <br /> <br />You can take wastewater funds from 985015, and stormwater funds from 975014 for 925095 (GJN 4852). <br /> <br /> <br /> <br /> <br />David <br /> <br /> <br />1 <br />
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