New Search
Hf~MLIN Peggy D _ <br /> ~.~om; WOLD Eric N <br /> ,nt: Tuesday, September 14, 2004 8:24 AM <br /> ~~o; HAMLIN Peggy D <br /> Cc: WOLD Eric N <br /> Subject: BLM drawdown 4 -contract 2004-05404 <br /> Pe9gY~ <br /> We .are ready to drawdown $19,531 for our task order HAF031 M01 (City of Eugene contract 2004-05404) with BLM for the <br /> Willow Corner project All the expenses charged to GJN 4098 (WMB TNC Willow Corner) can be reimbursed. As of <br /> <br /> i today, the project expense report shows $19,531.00. The total contract amount with BLM is for $20,000, so we will have a <br /> balance of $~after the drawdown. _ <br /> ~ l , Z~f 4 .t~5~ <br /> Prior to September 30th, please do the electronic drawdown of all the expenses for GJN 4098 and then let me know so I <br /> can inform the local BLM staff. <br /> Eric <br /> t <br /> 1 <br /> I~~ <br /> i <br /> 1 <br /> <br />