401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Financial Services, Accounting
Manager, Capital Projects & Systemwide Revenue Bonds
Financial Services Accounting
Transaction Request (TR129089) to reimburse CPDC Trust for DGS expenditures made on behalf of East Bay Warren Hall Replacement Building project
Transfer Request: TR129089
Legal Posting: FY 2012-13
GAAP Posting: FY 2012-13
(When GAAP year = Legal year, no GAAP entry is needed)
Per a request from Nancy Freelander, Director Capital Programs CPDC, Transaction Request TR129089 was issued to recover expenditures paid to DGS on behalf of the East Bay Warren Hall Replacement Building construction project. The attached worksheet provides a summary of the costs and journal entry instructions.
Questions or comments regarding this report should be directed to William Pittman at (562) 951-4612 or via email at firstname.lastname@example.org.