HAGGAS Liesl J <br />From: <br />SMITH Tammy D <br />Sent: <br />Friday, May 07, 2010 1:49 PM <br />To: <br />HAGGAS Liesl J <br />Cc: <br />WARREN Shelly <br />Subject: <br />RE: Vacation Assessment <br />Liesl, <br />Please use the same account code I listed below and send me a copy of the journal. <br />341-9332-45118 <br />Thank you, <br />Tammy Smith, x5834 <br />Public IVorky.Administration - T inanee is now located at 10.1 East Broadway 3rd Floor. <br />From: HAGGAS Liesl J <br />Sent: Friday, May 07, 2010 1:13 PM <br />To: SMITH Tammy D <br />Cc: WARREN Shelly <br />Subject: RE: Vacation Assessment <br />I: ..:Ii Tar.nxiiy, <br />Yes, l: processed journal en.t:r). #65328 for the URA a.l.Ie\. vacatioi:i. at th.e.].Ott, & C::harn.elto. n. site. After <br />spea ui with. Sbelly, it appears that .l. posted the :rev€ t'itie to the wrong place 1-1an..-ni1np, .fees. F:rn. <br />happy t£? 17:rt''a.i`£'. . C£:}1"l"E'Ct:111.t7 l:, jlJ. I£'t 1.71.E? I<i.1£)6ti' 1'vlt':rt'. <br />Call/email if you. have arty, qu.estio:11s. <br />H:appNr F'riclay! <br />iesl <br />682-5530 <br />From: SMITH Tammy D <br />Sent:- Friday, May 07, 2010 11:48 AM <br />To: HAGGAS Liesl J <br />Subject: FW: Vacation Assessment <br />Hi Liesl; <br />I am trying to track down information on a URA alley vacation. Mark Schoening is asking if PW ever received the funds at <br />this time I do not show vacation of alley way revenue in FY09. Do you have any information on this transaction? <br />Tammy Smith, x5834 <br />Public Morks Administration - Finance is now located at 101 East Broadwav 3rd Floor. <br />