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Sent: Friday, January 30, 2015 12:22 PM <br />To: KLOPE Paul W <br />Subject: FW: Camera Invoice <br /> <br /> <br />Paul – below is a summary the money we have committed above and beyond the available tech grant: <br /> <br />$249.97 Overrun of Tech Grant for Camera Purchase <br />$2,513.00 Price Agreement with Lantz electric for installation <br />$159.59 Jan 28 Earthcam Invoice <br /> <br />$2,922.56 PWE Total <br /> <br /> <br />Katie Marwitz <br />PW Engineering <br />541-501-0380 <br /> <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: MARWITZ Katie J <br />Sent: Friday, January 30, 2015 11:55 AM <br />To: SMITH Tammy D <br />Subject: RE: Camera Invoice <br /> <br /> <br />Great! That is what my records indicate as well. <br /> <br />Katie Marwitz <br />PW Engineering <br />541-501-0380 <br /> <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Friday, January 30, 2015 11:54 AM <br />To: MARWITZ Katie J <br />Subject: FW: Camera Invoice <br /> <br /> <br />Katie, <br />You were awarded $4,673 and spent $4,922.97. At this point you have overspent your award by $249.97. How would <br />you like to pay for the difference? I need to process a journal to correct this item, since the activity code was not on the <br />purchase card payment, so I can fix both items at the same time. <br /> <br /> <br />2 <br /> <br />