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From: ELYN LYON <br />To: TLulay <br />Date: 8/14/97 8:49am <br />Subject: Courthouse Square accounts <br />The invoice from ServiceMaster for $2,687.50 for removal of contaminated contents and <br />power scrub, sanitize, deodorize basement area was included in project 1050o3. If <br />this was the Lui Building Basement - it should have been 105002 for property <br />acquisition. Is it too late to make the adjustment? <br />What is the vendor name for the $580.10 change to 105005 for the April's Journal <br />voucher? I can't match up an invoice to this amount. What is the April JV number? I <br />think it is JV 060425. <br />I have JV 060433 Invoice dates are Mar, Apr & May <br />JV 060425 Invoices Dec 96 - forward <br />and the one you faxed to Carl yesterday. Is there another? <br />