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Since these are PW capital funds, I am making the assumption that you will be the <br /> approver. Is that correct? Thanks. Barbara <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Wednesday, January 19, 2005 11:54 AM <br /> To: GURNEY Barbara A <br /> Subject: RE: PWM Bldg 6 Expansion (GJN 50477) <br /> You will need to talk to Mike Penwell or Russ Mecredy. Facilities is managing this <br /> project. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> i <br /> -----Original Message----- <br /> j From: GURNEY Barbara A <br /> j Sent: Wednesday, January 19, 2005 10:13 AM <br /> To: HAMLIN Peggy D <br /> <br /> ~ Subject: PWM Bldg 6 Expansion (GJN b0477) <br /> i <br /> Hi, Peggy! I have nn invoice to pay for this GJN and am unsure whether <br /> we pay it over here or you pay it over there. Yen-chu would normally be <br /> doing if, but she is on vacation this week. The invoice is for Daily Journal <br /> of Commerce and should probably be processed this week. Should it be <br /> charged to 531-9332-61731-958063? There is multiple funding in this <br /> project so I wanted to make sure. Would you please let me know how to <br /> proceed with this? Thanks! Barbara <br /> i <br /> I <br /> i <br /> 3 <br /> <br />