New Search
Hartje processed Invoice PWM- 000554 4/06/04 when she took over contracts. We have a select temp <br />filling in for now, so I took this over for this year. My concern is the contract is set with 311- 9335 - 44915, <br />but Valerie has changed the account, 011-9640-44110 to deposit the $4,028.00 check in. This is a <br />confusing contract with you as the manager but because it is a lease you prefer the lead dept. budget <br />managers to manage once executed. Let me know if this new account code change is ok on your end, or <br />if you need to process an amendment to change it before we invoice? THANKS Pam <br />- - - -- Original Message---- - <br />From: DIXON Valerie A <br />Sent: Thursday, June 02, 2005 8:11 AM <br />To: WEISS Cela M <br />Subject: RE: AT & T Check <br />Yeah = Jet's;.put it-,iA0,1.1. just checked. and nothing is budgeted in 31?1, but there is in 011 <br />Thanks, Val <br />- - - -- Original Message---- - <br />From: WEISS Cela M <br />Sent: Thursday, June 02, 2005 7:28 AM <br />To: DIXON Valerie A <br />Subject: RE: AT & T Check <br />Ok Val, I will take care of this today. Just,;to verify on the account, the contract was set up,as 31 <br />93354915; whichris Rental Parklantls; but the `:011 = 9640 = 44110. makes more sense dedicated o <br />Telecom Rental Space, correct? Cela <br />- - - -- Original Message---- - <br />From: DIXON Valerie A <br />Sent: Tuesday, May 24, 2005 12:22 PM <br />To: WEISS Cela M; DAVIS Lori M <br />Subject: RE: AT & T Check <br />Yes, please. Thanks, Cela. Val <br />- - - -- Original Message---- - <br />From: WEISS Cela M <br />Sent: Tuesday, May 24, 2005 11:29 AM <br />To: DIXON Valerie A; DAVIS Lori M <br />Subject: FW: AT & T Check <br />Ladies shall I do an invoice? Cela <br />- - - -- Original Message---- - <br />From: FURROW Cyndi L <br />Sent: Tuesday, May 24, 2005 11:27 AM <br />To: WEISS Cela M <br />Subject: RE: AT & T Check <br />The amount is for $4028.00 and it is for Telecom rental space, and per Val <br />should be deposited into 011- 9640 -44110 Parks - Telecom Rental Space. <br />- - - -- Original Message---- - <br />From: WEISS Cela M <br />Sent: Tuesday, May 24, 2005 11:11 AM <br />To: FURROW Cyndi L <br />Subject: RE: AT & T Check <br />Nah, he doesn't have a clue and researched the contract and got into a <br />can of worms and gave it to Lori and remembers nothing. Can you <br />