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MUM~1U Cindy J <br /> __W____.___.___ ~ . <br /> Frorn:, HAMLIN Peggy D <br /> Sent: Monday, July ~6, 2004 2:36 PM <br /> To: MUMAU Cindy J; CLARK Debbie D <br /> Cc: ; BURNS Nancy J <br /> Subje~Ct: RE: Additional Funding <br /> My error on this one, I didn't have the contract redirected to Admin when capital became involved. <br /> Cindy, <br /> CAlthough additional funding has been approved, please make sure that the contract documents support the additional <br /> amount being paid by the capital fund. <br /> i <br /> Thanks, Peggy <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Monday, July 26, 2004 2:31 PM <br /> To: CLARK Debbie D <br /> Cc: BURNS Nancy J <br /> Subject: Additional Funding <br /> Debbie, <br /> Andrea has agreed to pay this from fund 321. Make sure the amended agreement shows the increase prior to paying. <br /> Thanks, P~99Y <br /> j <br /> -----Original Message----- <br /> From: BURNS Nancy J <br /> Sent: Wednesday, July 14, 2004 3:49 PM <br /> To: RINER Andrea G <br /> Cc: MCVEY Fred <br /> Subject: Park Survey Invoice Payment .u,~ <br /> Hi Andrea: We have received an invoice for the park survey work to which we will apply POS funding of $22,613.50. <br /> POS authorization is needed for this entire amount; current approval is for $10K. We would like to proceed with <br /> <br /> 7/26/2004 <br /> <br />