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From: ELYN LYON <br />To: TLulay <br />Date: 12/17/97 5:Olpm <br />Subject: Request for documents for CHSQ Annex transactions <br />Can you provide: <br />Backup for J061010 7/97 telecom credit $580.10 <br />Backup for J070502 12./96 for telephone charge $10.00 <br />J060466 Tele Use 5/1-5/31/97 $1.53 <br />J061057 object 32340 FY 96/97 $152.84 ~~7 7~~' <br />J100544 32210 9/97 $1.08 /-'/ <br />J110548 32210 10/97 $2.15 v <br />J100531 32340 9/96 $638.18 <br />Copies of four invoices for lst Choice <br />Do you have the file and back up for the remodel of HR/GSA and the Vic Asst <br />remodels? <br />On J040633 4/30/97 the bill from Daily Journal Commerce for $185.25 was <br />billed to project 105003 and should have been billed to 105002. The object is <br />32572. It is for an abatement ad # 4575CB. Do you want to make the <br />correction or should I? <br />I am auditing and I have made a thorough search for these documents. Some <br />like telephone I checked as many places I could think of to separate projects. <br />I appreciate any help you can give. <br />