New Search
DAVIS Lori M <br />C C� - 000 ) ZZ <br />From: DUCKETT Scott <br />Sent: , Tuesday, June 20, 2000 8:40 AM <br />To: RAPP Cathy; DAVIS Lori M; HAMLIN Peggy D C ` <br />Subject: Billing BLM for TNC contract money share <br />BLM is requesting an invoice for their share of the TNC contract agreement. It is not officially in the contract with TNC, instead it is <br />a foot note that this arrangement has been made. <br />I have a BLM purchase order with some wording and numbers to use for this invoice. There needs to be two seperate invoices: 1.) <br />for FY99 for $16,000 and 2.) for FY00 for $10,000. This is for botanical technical assistance that was paid by the 536 fund. <br />Questions: <br />1. Will the funds we recieve make it back to the 536 fund? and, ea5 c4m'r'� Sre-41-J <br />2.) Who should I work with the generate an invoice? <br />" i\Y"b Iy"--� <br />