CLARK Debbie D <br /> From: HALLETT Rob R <br /> Sent: Thursday, March 09, 2006 11:41 AM <br /> o: CLARK Debbie D <br /> Subject: RE: United Pipe Inv #6920812 <br /> <br /> I approve the expense of the invoice, and yes, I would like a copy of the invoice. Thanks -Rob <br /> -----original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, March 09, 2006 10:43 AM <br /> To: HALLETT Rob R <br /> Subject: United Pipe Inv #6920812 <br /> Importance: High <br /> iZab, <br /> ! received an invoice from POS that was approved by Kevin Finney. It was noted Pre's Lighting <br /> but had an account code for another project.l spoke with Lacey and she stated that this was in <br /> f~-rct a Pre's Lighting Project invoice. Please respond to this a-mail approving the expense to <br /> J N44g1. Let me know if you would like a copy of the invoice for your files. <br /> t.!rsited Pipe <br /> I rtv 6928812 <br /> E 05.26 (PVC Conduit) <br /> `Thanks... <br /> t )rbhie Clark <br /> r t t! o <br /> f Eugene <br /> l'Irhlic Works Administration <br /> t : 11682-5728 <br /> 1 <br /> <br />