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CLARK 9ebbie D <br /> Grom:: FROEHLICH Trina M <br /> ~wrnt: Friday, October 08, 2004 2:56 PM <br /> To: CLARK Debbie D <br /> Subject: FW: Account routing change <br /> Hi Debbie, <br /> Currently, all charges for GJN 4183 and GJN 4178 are being routed to project #945202. I need the routing to be changed to the <br /> <br /> following project number: 955062. Basically, phase 3 of the parallel runway project is complete and phase 4 has begun. I believe <br /> both job costing and the purchase order for Wildish Construction need to be updated. Am I forgetting anything? Trying to <br /> remember the City processes are coming back to me but it's still a little fuzzy!!! <br /> Thanks for your help! <br /> Trina ~ _ ~ ~ ~ \ ~L~ <br /> Z (0111 lU~ ~ ~ <br /> ~ <br /> ~ a r <br /> ~ z~ <br /> ~~`s <br /> ~,r , r ~O~ C)U <br /> D ~9 `1 j ~ ~ <br /> ~lZ ~33`~ <br /> ~u ~ ~ l ~ ^ <br /> w <br /> ~ 33 `~~~~cx~ <br /> 2~~-.~ <br /> ~ q~s~ 2 <br /> ~ t"~ ~ ~ ~~i ~ <br /> 10/11 /2004 <br /> <br />