New Search
CLARK Debbie D <br /> From: DUCKETT Scott <br /> Sent: Monday, October 22, 2001 10:54 AM <br /> To: HAMLIN Peggy D <br /> Cc: CLARK Debbie D; OLLEK Dal S <br /> Subject: RE: Contracts 02-203 & 205 <br /> Here are the charges for 203. I am sending the original invoice up for you to process. <br /> GJN#3682 = $4201.66 <br /> GJN#3780 = $1980 <br /> Operating = $3996 (536-9630-61800) <br /> <br /> Operating = $2132.17 (535-9642-61739) <br /> <br /> I'll send along contract #205 in the near future when I get the final bill. <br /> -----Original Message----- <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 <br /> various under the ACK cell) The originals have been sent to the CRO. Scott will be sending you invoices for <br /> payment from both NWY Corps and Looking Glass, he will have the 6JN expense split listed for each one. <br /> Please give me a copy of those splits so that I can tie them to a supplemental budget action I am working on. <br /> .Thanks - <br /> Pe99Y Hamlin <br /> ...Financial. Analyst PWA AIC__ <br /> _ _ _ <br /> x5834 <br /> 1 <br /> <br />