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IHI°r.- <br /> KREGER Deanna N <br /> prom: HAMLIN Peggy D <br /> ent: Tuesday, February 10, 2004 2:36 PM <br /> o: MUMAU Cindy J; KREGER Deanna N <br /> Cc: MILOVICH Scott R <br /> Subject: RE: Account Code Needed <br /> Please pass the invoice on to Scott. <br /> He will approve the invoice for Kevin and forward it on. <br /> <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> <br /> 682 5834 <br /> -----Original Message----- <br /> From: CAHILL Michelle R <br /> Sent: Tuesday, February 10, 2004 1:21 PM <br /> To: MUMAU Cindy J <br /> Cc: KREGER Deanna N; HAMLIN Peggy D; MILOVICH Scott R; FINNEY Kevin P <br /> Subject: RE: Account Code Needed <br /> I'm nat sure exactly what that is for but reasonably certain it is for Delta Pands s0 it should be charged to job 4003. <br /> I think Peggy Hamlin maybe usually handles capital job charges. <br /> me <br /> -----Original Message----- <br /> From: MUMAU Cindy J <br /> Sent: Tuesday, February 10, 2004 11:00 AM <br /> To: CAHILL Michelle R <br /> Cc: KREGER Deanna N <br /> Subject: Account Code Needed <br /> HI Michelle - We have received an invoice from Evergreen Film Service for work that Kevin requested. <br /> The invoice notes 4 hi res scnns and 1 stitch two images for a total of $70.00. Would you provide an <br /> account code, or would you prefer we wait until Kevin returns Monday? <br /> Thank you ~ Cindy M <br /> i <br /> <br />