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Page 1 of 1 <br /> HAMLIN P ggy D <br /> From: WY RA Debbie L <br /> Sent: We nesday, March 31, 2004 1:20 PM <br /> To: HA LIN Peggy D <br /> Cc: PE Y Jeff T <br /> Subject: SD Reimbursement <br /> Hi Peggy, <br /> As per our discu sion earlier this morning, there were three SDC reimbursable invoices paid late during the FY03 <br /> audit that did no get reimbursed. I have had Jamie put a note in the accounts payable combined areas so that <br /> we do not take a y more of these back in future years. Could you please reimburse these expenses in 1=Y04 as a <br /> prior year expen e? Let me know if you need any other information. <br /> Thanks, <br /> Debbie <br /> PO 2001100451 011-9322-61800-380001 - CH2MHill - $19,003.29 ~ <br /> PO 2001100451 011-9322-61800-380001 - CH2MHill - $2,820.92 <br /> PO 2004001137 011-9322-61820-380001 - Harrang Long - $1,224.50 <br /> <br /> 3/31/2004 <br /> <br />