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SMITH Tammv D <br />From: TINTLE Robert D <br />Sent: Wednesday, April 09, 2008 10:18 AM <br />To: SMITH Tammy D; DAVIS Lori M <br />Subject: RE: Conference charges??? <br />Yes, although weird it will be charged to a capital project. However, in March a JE was prepared to move these expenses <br />to project #995392. It is a cost associated with the terminal ramp project. <br />From: SMITH Tammy D <br />Sent: Wednesday, April 09, 2008 9:41 AM <br />To: DAVIS Lori M; TINTLE Robert D <br />Subject: Conference charges??? <br />Lori and Robert: <br />It looks like the airport sent Teri Higgins to a conference in Las Vegas January 22-24. She has charged her expenses to <br />512-9334-62900-965223 (capital). These charges should be operating, unless the expenses fall under FAA funding. <br />Please confirm that you want these expenses charged to capital project 965223 or provide an operating account code for <br />these expenses. . <br />Thank you, <br />Tammy, x5834 <br />1 <br />