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CLARK Debbie D <br /> From: DUCKETT Scott <br /> Sent: Monday, October 29, 2001 7:38 AM <br /> <br /> To: CLARK Debbie D <br /> Cc: CARY HOBBS Jesse A; OLLEK Dal S <br /> Subject: RE: Contracts 02-203 & 205 <br /> <br /> Debbie, <br /> <br /> You should have them all now with the exception of one from NYC that I sent to Jesse Cary Hobbs at PW-POS. It is for $604.09 and <br /> should come out of Jesse's operating budget assuming he approves it and forwards it to you. <br /> Otherwise, these two contracts are complete (the latest invoices are in the 1st floor box for the 4th floor). <br /> <br /> Thanks, <br /> Scott <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 GJN 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 /> x5834 <br /> _ _ <br /> <br />