New Search
DOYLE Victoria M <br /> From: RISDAL Lacey L <br /> Sent: Thursday, September 24, 2015 3:40 PM <br /> To: DOYLE Victoria M <br /> Subject: FW: Leo Harris - Dog Park Parking Lot - 2015.xls <br /> Victoria, <br /> Here is the updated invoice. Use this for your AJE (not the previous emailed invoice). Offset is 131-9472-45539. <br /> Thank you! <br /> Lacey <br /> From: CARY-HOBBS Jesse A <br /> Sent:Thursday, September 24, 2015 3:38 PM <br /> To: RISDAL Lacey L <br /> Cc: JOYNER Damon D; FOERSTLER Kevin J <br /> Subject: FW: Leo Harris - Dog Park Parking Lot - 2015.xls <br /> Thanks Damon. We appreciate the help and your flexibility. <br /> Lacey, please JE the following amounts from these accounts back to the road fund: <br /> $1594.84: 535-9642-61739 <br /> $1594.85: 535-9661-61739 <br /> Thanks all, <br /> Jesse <br /> From: JOYNER Damon D <br /> Sent: Thursday, September 24, 2015 3:00 PM <br /> To: CARY-HOBBS Jesse A <br /> Cc: RISDAL Lacey L; FOERSTLER Kevin J <br /> Subject: RE: Leo Harris - Dog Park Parking Lot - 2015.xls <br /> Jesse, <br /> I think we should remove the vehicle cost from this project. This will help to minimize the impact on tight budgets, here <br /> you go. <br /> Hope this helps, <br /> Damon <br /> Lee Harris-Dog <br /> Park Parking... <br /> 1 <br />