New Search
HAMLIN Peggy D <br /> i <br /> From: WOLD Eric N <br /> Sent: Tuesday, September 14, 2004 8:24 AM <br /> To: HAMLIN Peggy D <br /> Cc: WOLD Eric N <br /> Subject: BLM drawdown 4 -contract 2004-05404 <br /> Pe99Y~ <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 /> 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 /> d , 2~{ L'1.fa5~ <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 /> <br /> i <br /> Eric <br /> <br /> i <br /> i <br /> <br />