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GJN 3531 Batched Invoices #1
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GJN 3531 Batched Invoices #1
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 3:51:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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- - - -- original Message - - - -- <br />From: <br />HAMLIN Peggy D <br />Sent: <br />Tuesday, November 15, 1999 3:30 PM <br />To: <br />DUCKETT Scott <br />Cc: <br />DIXON Valerie A <br />Subject: <br />RE: Check Request for OWRD Permit <br />No problem, provide me with the info I will need to request another <br />check. I never received any source documentation on the last <br />purchase, could you provide that for me. <br />It's really important that we have something to back up purchases <br />besides an employees verbal request. <br />Thanks, <br />Peggy <br />-- - -- original Message----- - <br />From: DUCKETT Scott <br />Sent: Tuesday, November_ 1 6, 1999 3:24 PM <br />To: HAMLIN Peggy D <br />Cc: Morris Frazier (E -mail) <br />Subject: Check Request for OWR D Permit <br />Peggy, <br />We recieved an Emergency Limited License for the 113 5 <br />Project for water storage. This Limited License expires <br />January 4, 2000. I need to begin the process for a regular <br />Limited License that requires a public notice period of a <br />few weeks. I will need another check in the amount of <br />$100 for this charged to the GJN #3 5 31. Please let me <br />know if you have any questions. Thank you. <br />Scott <br />
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