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CLA~rtK Debbie D <br /> From: FURROW Cyndi L <br /> Sent: Monday, September 19, 2005 1:48 PM <br /> <br /> To: CLARK Debbie D <br /> Subject: RE: Add new Acct Distributions <br /> Added. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, September 19, 2005 10:24 AM <br /> To: FURROW Cyndi L <br /> Subject: Fw: Add new Acct Distributions <br /> Please add the following: <br /> 1.33-9332-43990' <br /> Thanks... <br /> --Deliie <br /> -----Original Message----- <br /> From:. HAMLIN Peggy D <br /> Sent: Thursday, September 15, 2005 11:50 AM <br /> To: CLARK Debbie D <br /> Cc: WYDRA Debbie L; CRONIN Finn J <br /> Subject: RE: Add new Acct Distributions <br /> Debbie, <br /> Charge the invoices to the corresponding fund using 43990. After the revenues come in complete a JE moving the <br /> revenue. Please send Debbie Wydra a copy of the contract so that she and Finn know that this is a true <br /> reimbursement agreement with EWEB. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, September 15, 2005 11:05 AM <br /> To: HAMLIN Peggy D <br /> Subject: FW: Add new Acct Distributions <br /> Unable to use the AlR system if they are wantzng the revenue to go back to each project. <br /> Can we da a "dunxmy" invoice and when the checks come here we can process turnovers? <br /> ~I7ebbie <br /> -----Original Message----- <br /> 1 <br /> <br />