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PSI Inv 318992
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2008
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PSI Inv 318992
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Annotations
Entry Properties
Last modified
10/18/2011 2:53:25 PM
Creation date
6/19/2008 10:25:44 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004317
GL_Project_Number
955654
Identification_Number
2005021370
Retention_Destruction_Date
9/10/2018
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CLARK Debbie D <br /> <br /> ' From: HAMLIN Peggy D <br /> ~^nt: Thursday, April 28, 2005 3:14 PM <br /> BROGDEN Lynn; RAPP Cathy <br /> Cc: CLARK Debbie D <br /> Subject: FW: GJN 4317 <br /> Hi Cathy, <br /> You were right, Bob and Paul didn't include Lynn in on their game plan. <br /> Lynn is having me send the paper work back. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: TERREL Bob G <br /> Sent: Thursday, April 28, 2005 1:02 PM <br /> To: HAMLIN Peggy D <br /> Cc: KLOPE Paul W <br /> Subject: RE: GJN 4317 <br /> Peggy H. I think you will need to confer with Paul Klope on this issue. I was following his instructions. Thanks <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Thursday, April 28, 2005 11:55 AM <br /> To: TERREL Bob G <br /> Cc: CLARK Debbie D; CARIAGA Mia <br /> Subject: GJN 4317 <br /> Importance: High <br /> Good Morning Bob, <br /> I have just received a project authorization form for pavement preservation (cement) work. Attached are estimates of $53k <br /> from Eugene Sand & Gravel. I want to make sure that the correct purchasing process was used before you have Eugene <br /> Sand & Gravel begin. No other estimates were attached. <br /> 5/13/2005 <br /> <br />
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