OHIO DEPARTMENT OF TRANSPORTATION

INTER-OFFICE COMMUNICATION

To:	Matt Downs, Administrator, Office of Payroll & Project Accounting, ATTN: Juana Hostin

From:
Date:

Re:	Right of Way (Programmatic Task Order) Encumbrance Request for

Agreement No.
CRS
PID No.
State Job No.
Federal Project No.
Appraisal and/or Appraisal Review
New:
Mod:
Addition to Encumbrance No.

Vendor Name:
Vendor Address:
Vendor No.
Add Code
Completion Date:
Controlling Board No.:	DOT126-03

Object Code: 740

Amount to be Encumbered:	$0.00
Actual Cost Amount:	$0.00
Audit Code

Ellis Information
A. Right of Way SubPhase:
B. Funding Event Name:
C. Encumbrance Request Name:

Program Manager Approval:

c:	– File

Encumbrance.Req.0709.02

deaton

2006-10-24

Ohio Dept. of Transportation