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l' <br /> CLARK Debbie D <br /> From: HAMLIN Peggy D <br /> Sent: Thursday, October 11, 2001 7:02 AM <br /> To: CLARK Debbie D <br /> Cc: DUCKETT Scott <br /> Subject: Contracts 02-203 & 205 <br /> Hi Debbie, <br /> I have given you copies of these contracts. Please add them to the access data base under GJN 3667 (list various <br /> under the ACK cell) The originals have been sent to the CRO. Scott will be sending you invoices for payment from <br /> both NWY Corps and Looking Glass, he will have the GJN expense split listed for each one. Please give me a copy of <br /> those splits so that I can tie them to a supplemental budget action I am working on. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst PWA AIC <br /> <br /> x5834 <br /> 1 <br /> <br />