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CLARK Debbie D ~l ~ z 9~9 lUSI <br /> rom: HAMLIN Peggy D C ~ <br /> ent: Monday, December 01, 2003 9:51 AM J <br /> fo: JENSEN Chris A <br /> Cc: CLARK Debbie D <br /> Subject: FW: D Order #2004009899 3 ~ ~ ~ ~~lp ~ ~ ~UU ~d 5~ 7~ <br /> Hi Chris, <br /> Could you send Debbie Clark at PWA a copy of the invoice? We will be doing a journal entry to correct the <br /> account code distribution for this purchase. <br /> Thanks, ~ ~ / ~ <br /> Peggy Hamlin <br /> Financial Analayst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: MECREDY Russ <br /> Sent: Thursday, November 20, 2003 9:27 AM <br /> To: JENSEN Chris A <br /> Cc: HAMLIN Peggy D; PUNGERCAR Mike F; MATTHEWS Kathleen E <br /> Subject: RE: D Order #2004009899 <br /> hris, <br /> ~ his order for the work to remove that barrel from the Depot site should be paid by the Depot project and Peggy hamlin at <br /> Public Works is the contact for payment of all items on that project. <br /> Thanks <br /> Russ <br /> -----Original Message----- <br /> From: JENSEN Chris A <br /> Sent: Thursday, November 20, 2003 9:10 AM <br /> To: MATTHEWS Kathleen E <br /> Cc: MECREDY Russ; PUNGERCAR Mike F <br /> <br /> Subject: D Order #2004009899 <br /> Kathleen, the D Order for the removal of the unknown liquid waste removal at 433 Willamette is read~? for <br /> <br /> approval. If you have any questions, please contact Mike Pungercar @ 5762. <br /> x.5665 <br /> 1 <br /> <br />