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03/31/99 14:59 $503 588 5495 <br />. , , <br />~ 1 ~. ~ , <br />interoffic~ <br />M E M O R A N D U M <br />HUMAN RESOURCES l~ 003/003 <br />to: ~....GLU~ ~~ ~}-ee~e. <br />~ <br />cc: Robin Baznes <br />from: ~Sa ~~~ Support Services Admin <br />subject: S~~ ,~~a ~~s ~~t District Payment <br />date: Mazch 31, 1999 <br />~r~ns~ °~n ~ ~ ~ ~ `~ ~ <br />~ ~-o~ot n ~R~ <br />Description: Reimburse SAM1'D Exp~nses pcr Invoices dated 3130/99 <br />to be debited from Courthousc Square Construction Account <br />FUND 460, COST CENTER 50100104, ACCT 53410 <br />BATCH 1999MAR31-SSA-MMK <br />$1,763,043.63 ~ <br />To: SAMTD Locat Govt. Pool #4754 <br />Please let me know if you need any more ittfarmation! <br />Marisa <br />503-589-3295 x5640 ~ <br />~01 <br />, ( ~ ~- <br />L <br />~ ~ ~,~ 1`) <br />~ ,~. +, : <br />, <br />~~ <br />