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MF~1I~IAU ;Cindy J <br /> From: HAMLIN Peggy D <br /> Sent; Monday, July 26, 2004 2:36 PM <br /> To: MUMAU Cindy J; CLARK Debbie D <br /> Cc: ~I BURNS Nancy J <br /> Subj~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 /> Although 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' Thanks, Peggy <br /> Thanks, <br /> Peggy Hamlin <br /> ~i Financial Analyst ¢ <br /> Public Works Administration n ~~ItIZCI,. 1/~~d ~a' !Qf?'~S~ <br /> lam' <br /> 682 5834 C ~ ~ ~O <br /> Q <br /> -----Original Message----- <br /> From: HAM41N Peggy D <br /> Sent: Monday, July 26, 2004 2:31 PM <br /> To: CLARK Debbie D <br /> Cc: BURNS wancy <br /> Subject: Additional Funding <br /> I <br /> Debbie, <br /> Andrea has ajgreed to pay this from fund 321. Make sure the amended agreement shows the increase prior to paying. <br /> Thanks, Peg~y <br /> I' -----Original Message----- <br /> From: BURNS Nancy J <br /> Sent: Wednesday, July 14, 2004 3:49 PM <br /> To: RINER Andrea G <br /> ~ Cc: MCVEY pred <br /> Subject: Pak Survey Invoice Payment , <br /> Hi Andrea. V'?e have received an invoice for the park survey work to which we will apply POS funding of $22,613.50. <br /> PO authori ation is needed for this entire am <br /> S z ount; current a royal is for $10K. We would like to roceed with <br /> PP p <br /> <br /> 7/26/2Q04 <br /> <br />