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CLARK Debbie D <br /> From: HAMLIN Peggy D <br /> Sent: Tuesday, December 30, 2003 12:36 PM <br /> To: CLARK Debbie D <br /> Cc: DUCKETT Scott <br /> Subject: FW: Corps of Engineers Invoices <br /> These are for you <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> <br /> . From: DUCKETT Scott <br /> Sent: Monday, December 29, 2003 3:09 PM <br /> To: HAMLIN Peggy D <br /> Cc: WOLD Eric N; RISDAL Lacey L <br /> Subject: Corps of Engineers Invoices <br /> PeggY~ <br /> Attached are two invoices for the Corps of Engineers associated with the 1135 Amazon Creek Wetland <br /> Restoration & Enhancement Project. Each invoice is for a specific Task Order/City Contract that we had in <br /> place for Federal FY03 (which ended Sept. 31, 2003). The Corps would like us to invoice them as soon as <br /> possible. Please let me know if you have any questions. Thank you, <br /> Scott <br /> Task Order 03-1 Task Order 03-2 <br /> Second Billing... Second.Billing... <br /> _ _ _ _ <br /> <br />