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Invoice PWA-000165 BLM
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Invoice PWA-000165 BLM
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Entry Properties
Last modified
7/11/2009 5:06:33 AM
Creation date
7/10/2009 8:09:49 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
COE_Contract_Number
2004-05411
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WOLD Eric N <br /> From: Pat_Johnston@or.blm.gov <br /> dent: Wednesday, September 10, 2003 10:49 AM <br /> ~'o: WOLD Eric N <br /> Cc: Pam_Schiele@or.blm.gov; Emily_Guilland@or.blm.gov <br /> Subject: Re: Janice Sunseri's hours before June 19 <br /> I think we figured out a solution, it will require a separate billing and <br /> i extra documentation on our part. I will need to verify this with Emily, <br /> our budget officer. <br /> ~ Pam, <br /> As we discussed this morning on the Hazardous Fuels T.O., we will need to <br /> de-obligate about $4,811.49 and do a SOW and Sole Source for that same <br /> amount to cover the period previous to the Assistance Agreement on June 19. <br /> Would you talk to Emily about this and see if it is possible...what you and <br /> I discussed? Thank you. <br /> ~I <br /> WOLD Eric N <br /> <eric.n.wold@ci.eu To: "JOHNSTON Pat (BLM)" <patJohnston@or.blm.gov> <br /> gene.or.us> cc: <br /> Subject: Janice Sunseri's hours before June 19 <br /> 09/10/2003 10:11 <br /> AM <br /> <br /> l <br /> Pat, <br /> Between May 15 and June 18 (dates prior to the start of the task order and <br /> assistance agreement), Janice Sunseri worked 277 hours. It costs the City <br /> $17.37 per hour to employ her. Therefore, the total cost to the City for <br /> work prior to June 18 is $4,811.49. <br /> If you could figure out how to pay that soon, I'd really appreciate it! <br /> Eric <br /> 1 <br /> _ _ <br /> <br />
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