Laserfiche WebLink
interoffice <br />M E M O R A N D U M <br />to: Ralph Grim, Treasurer <br />cc: Robin Barnes <br />from: Marisa Kendall, Support Services <br />subject: Salem Area Mass Transit District Payment <br />date: October 6, 1999 <br />Description: Reimburse SAMTD Expenses per Invoice dated 5/20/99 to be debited from <br />Courthouse Square Construction Account <br />FUND 460, COST CENTER 50100100, ACCT 53410 <br />BATCH 1999MAY26-SSA-MMK <br />$288394.12 <br />TO: SAMTD Local Govt. Pool #4754 <br />Please let me know if you need any more information! <br />Marisa <br />x5640 <br />~~G~ ~~f~.,, w ~~-. <br />