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CLARK Debbie D ~ 1 l Z 9~9 ~~ca-(~ QU:~ '~ <br />From: HAMLIN Peggy D )„ „!u 1 <br />Sent: Monday, December 01, 2003 9:51 AM ~ V v" 4 <br />To: JENSEN Chris A <br />Cc: CLARK Debbie D <br />Subject: FW: D Order #2004009899 ~ ~ ~ ~ ?>' ~t.~0 ~ ~ ~UC~ ~Q ~5/ <br />Hi Chris, <br />Could you send Debbie Clark at PWA a copy of the invoice? We will be doing a journal entry to correct the <br />account code distribution for this purchase, <br />Thanks, ~ ~ ~ --7~ <br />Peggy Hamlin <br />Financial Analayst <br />Public Works Administration <br />682 5834 <br />-----Original Message----- <br />From: MECREDY Russ <br />Sent: Thursday, November 20, 2003 9:27 AM <br />To: JENSEN Chris A <br />Cc: HAMLIN Peggy D; PUNGERCAR Mike F; MATTHEWS Kathleen E <br />Subject: RE: D Order #2004009899 <br />Chris, <br />!' this order for the work to remove that barrel from the Depot site should be paid by the Depot project and Peggy hamlin at <br />Public Works is the contact for payment of all items on that project. <br />Thanks <br />Russ <br />-Original Message-- <br />From: JENSEN Chris A <br />Sent: Thursday, November 20, 2003 9:10 AM <br />To: MATTHEWS Kathleen E <br />Cc: MECREDY Russ; PUNGERCAR Mike F <br />Subject: D Order #2004009899 <br />Kathleen, the ~ Order for the removal of the unknown liquid waste removal at 433 Willamette is ready for <br />approval. If you have any questions, please contact Mike Pungercar @ 5762. <br />~-.~ C..hitt.6~ .~.. <br />x.5665 <br />