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GJN4336 Revenue Folder BLM HEF051M08
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2008
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GJN4336 Revenue Folder BLM HEF051M08
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Entry Properties
Last modified
1/30/2009 12:52:52 PM
Creation date
12/30/2008 12:13:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004336
GL_Project_Number
965102
Identification_Number
HEF051M08
COE_Contract_Number
2005-00233
GL_Grant
310
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"MILOVICH Scott <br /> R" <br /> <scott.r.milovich <br /> To <br /> . @ci.eugene.or.us> <Pat Johnston@blm.gov> <br /> cc <br /> 10/05/200710:13 <br /> AM <br /> Subject <br /> RE: Tsanchiifin Trail work and Task <br /> Orders <br /> Hi Pat, <br /> I've talked to our finance people and they'll be drawing down the $16,113. Not sure what went wrong <br /> there. I still need to submit a request for the boardwalk repair which was $3,000 to the contractor and a <br /> little for admin. That will complete the $20,000 for HEFOS1M08. I'll put that together by early next <br /> week. <br /> On the HEFOS1M09 for $10,000, could I submit to draw down the funds as an advance and then I'll get a' <br /> contractor to work on the trail heads or do I need to do the work first and then draw down as a <br /> reimbursement? <br /> My preference would be to do it as an advance if we can. <br /> <br /> Let me know what you think. <br /> <br /> Talk soon, <br /> 5 <br /> _ <br /> <br />
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