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U OF O Ltrs
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Last modified
1/28/2011 8:07:01 PM
Creation date
12/13/2010 9:29:49 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2009
PW_Division
Maintenance
Document_Number
POS-000001
External_View
No
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0 . <br />WEISS Cela M <br />From: WEISS Carolyn J <br />Sent: Monday, December 06, 2004 1:30 PM <br />To: WEISS Cela M <br />Subject: RE: Altom Baker Park Monitoring <br />Hi Cela, <br />Thanks for the reminder. I have asked our subcontractor to pull together the personnel costs. <br />Regarding the parking bill for $10,000, there is no reason for me to be involved. I'd appreciate it if you could handle. Did <br />we receive payment for'04 yet? If not, perhaps we can send both invoices at the same time. I know this is a result of an <br />IGA, I don't know if there is a contract. <br />Thanks, Carolyn <br />-----Original Message----- <br />From: WEISS Cela M <br />Sent: Monday, December 06, 2004 9:12 AM <br />To: WEISS Carolyn J <br />Subject: Altom Baker Park Monitoring <br />Hi Carolyn, I had a reminder pop up regarding Alton Baker Park Monitoring Expenses due Jan 05. My notes say that it <br />fluctuates and you bill in January, but I will process the billing to get it in the system, January 05. If you have the <br />Personnel costs, we could send it out when you come up with the costs. <br />In my folder, I also have notes on the Parking on Eastside of Leo Harris Parkway for $10,000 due August 04? Does <br />that come from you, or is that something I should do on my own? <br />Also, do you know if this is a contract? If so, I will pass this over to Tammie to process. THANKS Carolyn! <br />AL i it <br />c laa blloo ela, <br />Of alJ-apd ~S* GUc~ <br />4 <br />vy.sPdrchz D& Z G C"IWL-. ?111-4- <br /> <br />CGS ~ir,,t~i ff~ 4~ WPaUrO liv-l <br />AtO6'('~J DEC 0 6 2004 <br />
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