26-Apr-10 |
System Entry |
Creation of project page.
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28-Apr-10 |
System Entry |
Project sent for club signatures.
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28-Apr-10 |
System Entry |
Project signed by Jodi Coe.
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28-Apr-10 |
System Entry |
Project signed by Ann Speraw.
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29-Apr-10 |
System Entry |
Project signed by Milady Irizarry.
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3-May-10 |
System Entry |
Project approved by the District Approval Committee
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19-Sep-10 |
System Entry |
Check for DDF payment issued by Foundation Treasurer.
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30-May-11 |
by Bill Cahill |
PROJECT 24 The purchase of Kitchen equipment was completed on 28 February 2011 with the payment to the supplier (Oreness Design Group Inc. Their invoice number is 2011-1776. The equipment was paid for Check #901 from a special account for matching Grants for the amount of $3000.41. The account number was Bank of America 11757-67588.
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14-Jun-11 |
System Entry |
Project has been implemented and final report uploaded.
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15-Jun-11 |
by Jodi Coe |
Re-submitted final documentation for this project, including:
1. Cancelled check (see PDF File: "Project Documentation - Cancelled Check")
2. PDF file titled, "Project Documentation" which includes: the invoice marked "Paid", the B of A bank statement from "Matching Grant Account", and the final report.
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15-Jun-11 |
System Entry |
Project reverted to 'Paid' status.
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17-Jun-11 |
by Jodi Coe |
The final report for Project P-24 has been uploaded.
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17-Jun-11 |
System Entry |
Project has been implemented and final report uploaded.
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17-Jun-11 |
System Entry |
Final report approved by the District Approval Committee.
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