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CLARK Debbie D <br /> From: ~ HARTJE Tammie L <br /> ant: Tuesday, April 13, 2004 11:26 AM <br /> o: CLARK Debbie D <br /> Subject: RE: Oakmont Billing.xls <br /> Hi Debbie, _ <br /> -f~~ <br /> Here is the cod :131-9425-62995 <br /> ~ . <br /> <br /> Thanks! <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, April 13, 2004 7:23 AM <br /> To: HARTJE Tammie L <br /> Subject: RE: Oakmont Billing.xls <br /> Tammie, <br /> Can you get me the account code that this charge needs to go to for the sign shops piece? <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: HARTJE Tammie L <br /> Sent: Monday, April 12, 2004 4:18 PM <br /> To: CLARK Debbie D <br /> Subject: FlN: Oakmont Billing.xls <br /> Hi Debbie, <br /> This billing is for work preformed on a capital project 4028. If you need me to do anything else for this, let me <br /> know. <br /> Tammie <br /> x4966 <br /> -----0riginal Message----- <br /> From: LEE Ed G <br /> Sent: Monday, April 12, 2004 1:59 PM <br /> To: HARTJE Tammie L <br /> Subject: Oakmont Billing.xls <br /> « File: Oakmont Billing.xls » <br /> Tammie ,here is a billing for POS. for materials we used on the Oakmont crosswalk project, there is good job <br /> number on the billing to charge it to, if you have any questions give me a call 4968 <br /> Thanks <br /> Ed <br /> 1 <br /> <br />