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GJN4572 PWA-000221
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GJN4572 PWA-000221
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Entry Properties
Last modified
10/7/2008 9:10:10 AM
Creation date
9/25/2008 12:48:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004572
GL_Project_Number
985682
Identification_Number
PWA-000221
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SMITH Tammy D <br /> From: MILOVICH Scott R <br /> Sent: Tuesday, September 16, 2008 2:04 PM <br /> To: SMITH Tammy D; RISDAL Lacey L; WOLD Eric N <br /> Subject: RE: Update on Delta Ponds and Corps funding <br /> <br /> All of this funding should go into GJN 4003. I suspect the invoice to the Corps will have <br /> to originate from PWE. Let me know your thoughts on that. <br /> Thanks Tammy. <br /> Scott <br /> -----Original Message----- <br /> From: SMITH Tammy D <br /> Sent: Tuesday, September 16, 2008 1:39 PM <br /> To: RISDAL Lacey L; WOLD Eric N; MILOVICH Scott R <br /> Subject: FW: Update on Delta Ponds and Corps funding <br /> Lacey, Eric, or Scott; <br /> Which Delta Ponds Projects are being funded with the $350K? <br /> Lacey, should I assume that PWA is processing an invoice to the Corp? <br /> Thank you, Tammy <br /> -----Original Message----- <br /> From: SCHOENING Mark A <br /> Sent: Tuesday, September 16, 2008 1:25 PM <br /> To: 'Putman, Douglas A NWP' <br /> Cc: MEDLIN Johnny R; MILOVICH Scott R; CAHILL Michelle R; WOLD Eric N; SMITH Tammy D; <br /> CLARK Debbie D <br /> Subject: RE: Update on Delta Ponds and Corps funding <br /> Doug, <br /> <br /> Attached is a PDF of the signed MIPR. <br /> Mark <br /> -----Original Message----- <br /> From: Putman, Douglas A NWP [mailto:Douglas.A.Putman@usace.army.mil] <br /> Sent: Tuesday, September 16, 2008 11:34 AM <br /> To: SCHOENING Mark A <br /> Cc: MEDLIN Johnny R; MILOVICH Scott R; CAHILL Michelle R; WOLD Eric N <br /> Subject: RE: Update on Delta Ponds and Corps funding <br /> Mark <br /> <br /> Attached is the MIPR for the Delta Ponds project. Please sign and return as indicated. <br /> If you can send us a pdf of the signed MIPR, we can obligate the funds and be ready to <br /> process the invoice. <br /> Thanks, <br /> Doug Putman <br /> Project Manager <br /> U.S. Army Corps of Engineers <br /> Portland District <br /> 1 <br /> <br />
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