New Search
CLARK Debbie D <br /> ~ ~C <br /> From: EVA Kathy A <br /> `=?nt: Monday, July 19, 2004 4:27 PM <br /> CLARK Debbie D <br /> Subject: RE: Operating Grant Invoice <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, July 19, 2004 3:54 PM <br /> To: EVA Kathy A <br /> Subject: FW: Operating Grant Invoice <br /> Importance: High <br /> Kathy, <br /> I have a few questions before I can process this invoice. <br /> <br /> . 2) What do you avant the line description to sa y vyc the invoice? <br /> Clean Water Action Project <br /> 2) Does the Project .Number W04,5.50-00 F~' DEQ Agreement #062-04 need to be vn it? <br /> It would be a good idea to include both <br /> 3} Can you verify the amount you are billing to. DEQ? <br /> $1950.58 <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Wednesday, July 14, 2004 1:11 PM <br /> To: CLARK Debbie D <br /> Cc: EVA Kathy A <br /> Subject: Operating Grant Invoice <br /> Hi Debbie, <br /> Please prepare a PWA AR invoice for Kathy. The information is in your basket. Give Kathy the original invoice. Let <br /> Sue Cutsogeorge know the invoice # and amount that will be arriving by wire. The revenue will go to 535 8911 <br /> Thanks, <br /> Peggy Hamlin ~ <br /> Financial Analyst ~ ~ <br /> Public Works Administration ~ <br /> 682 5834 <br /> 7/19/2004 <br /> <br />