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Page 1 of 1 <br /> <br /> i~ <br /> HAMLIN Peggy D ~ ~j(p Q 5 <br /> From: HAMLIN Peggy D <br /> Sent: Tuesday, March 02, 2004 3:13 PM <br /> To: DUCKETT Scott; TAYLOR Trevor H <br /> Cc: MEDLIN Johnny R; SCHOENING Mark A; GALLUP Steve S <br /> Subject: Capital Proj Site Monitoring <br /> Your contract is being processed for monitoring the Greenhill project. <br /> POS needs to establish a cost for the monitoring service. Once you have done that and the project <br /> manager concurs, I will transfer appropriation into the GJN listed below. This will be the GJN used for all <br /> PWE monitoring projects. <br /> GJN 4218 -Capital Proj Site Monitoring <br /> Project Manager: Scott Duckett <br /> Funding source: various, depending on the appropriation xfr <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst ~ rq ~k- <br /> Public Works Administration <br /> 682 5834 3 3 5 4 3 35 1017 35 g45OOO ,3~~ IaO. ~0 <br /> ~3S g33~z (~17g4 Q~S~071o ~31~, /dO.~C~ <br /> ~~23 <br /> 5/15/2004 <br /> <br />