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Page 1 of 1 <br /> <br /> HAMLIN Peggy D <br /> From: HAMLIN Peggy D <br /> Sent: Tuesday, September 23, 2003 4:25 PM <br /> To: MATTHEWS Kathleen E <br /> Cc: RINER Andrea G; MEDARY Sarah J; NABETA Ned B <br /> Subject: Contract 2004-03811 <br /> In order to process the contract, PW will charge it's commitment of $272,444 to the following account <br /> 321 9335 61735 933263 <br /> Andrea ~ Sarah, <br /> With the A6 information, I will reconcile the expenses to the correct funds after they are paid. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> PWA (541) 682 5834 <br /> 10/1312003 <br /> <br />