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GJN4151 Recreation Resource Inv 24588
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GJN4151 Recreation Resource Inv 24588
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:17:22 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2005100259
Retention_Destruction_Date
5/29/2018
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Y CLARl~. Debbie D ~ 2 ( ~ 5 ' ~ Z - a ~j"~ <br /> o~ (tea <br /> <br /> - From: HAMLIN Peggy D <br /> ;ent: Wednesday, May 04, 2005 5:33 PM <br /> o: CLARK Debbie D; PETERSON Carrie A <br /> Subject: RE: Recreation Resource Inv-]4151 <br /> Go ahead and change it based on Carrie's direction below. <br /> Thanks, ~ ~ . <br /> Peggy Hamlin ~ ~ <br /> Financial Analyst ~ L~'Q q, ~ <br /> Public Works Administration -K' ~ l (.PCSi <br /> 682 5834 <br /> ~~09~~~~.~~ <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, May 04, 2005 4:54 PM .Zr1~~ <br /> To: HAMLIN Peggy D; PETERSON Carrie A <br /> Subject: RE: Recreation Resource Inv-]4151 ~ n , ' ~ J ~ ~ ~ <br /> Carrie, ~ u6w~j- ~/j.,f1i.~ ~ G~ <br /> Th ' ~ r <br /> anks for gettrng back to me. <br /> Peggy, <br /> Do you want me to change the Recreation Resource PO ($109,669.00} to include this new <br /> grant information or will we only be doing that far the large contract? <br /> Debbie <br /> -----Original Message----- <br /> From: PETERSON Carrie A <br /> Sent: Wednesday, May 04, 2005 4:26 PM <br /> To: CLARK Debbie D <br /> Subject: RE: Recreation Resource Inv-]4151 <br /> I just got both your voice mail and e-mail. I realize this is a Capital invoice, I just wanted to make sure <br /> that some of the grants that we have received for RiverPlay go to pay for this equipment. I don't know <br /> how the PO was set up. That is why I asked Emily to send it to me so I could coordinate that with you <br /> (just hadn't had a chance yet.) I'll attach the string of correspondence re: grant information but I am <br /> sure you already know all this. I have not receive word about the specific grant numbers, but if we <br /> could associate the OCF grant in full and the Meyer Memorial Grant for the remaining portion that <br /> would be great. Just let me know if this is too complicated with the already established PO. Our hope <br /> was to expend grant funds as quickly as possible to begin the reinnbursement and reporting process. I'm <br /> sending the invoice your way in the pony, please send me a copy for my files when you are done with <br /> whatever coding you end up with. <br /> Thanks, Carrie <br /> Here's the game plan. No changes for Emily or Lynn. <br /> 1 <br /> <br />
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