Group Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Title: [Memo to Hector Miron re: DOS-8449A Payment to Contractors]
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Permanent Link: http://ufdc.ufl.edu/UF00095486/00006
 Material Information
Title: Memo to Hector Miron re: DOS-8449A Payment to Contractors
Series Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Physical Description: Maintenance record
Language: English
Creator: Scott, David
Publication Date: 1988
Physical Location:
Box: 8
Divider: Government House Maintenance
Folder: East Wing Costs Delegation Reports / Statement of Condition, etc.
 Subjects
Subject: Saint Augustine (Fla.)
48 King Street (Saint Augustine, Fla.)
Government House (Saint Augustine, Fla.)
Spatial Coverage: North America -- United States of America -- Florida -- Saint Johns -- Saint Augustine -- 48 King Street
Coordinates: 29.892465 x -81.313142
 Record Information
Bibliographic ID: UF00095486
Volume ID: VID00006
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text









DEC. 20, 1988


TO: HECTOR MIRON

FROM: DAVID SCOTTV()

SUBJECT: DOS-8449-A PAYMENT TO CONTRACTORS



On Dec. 9, 1988, Betty wrote Purchase Orders for anticipated

draws covered by contracts under DOS-8449-A. On Dec. 10,11, and

12 I received invoices from Owens Electric, Master Heating and

AC, and Len Weeks Construction. I signed off on these and turned

them over to Jeanette.



My concern is whether we have any way to process these invoices

with Jeanette sick and out of the office? I have told the

contractors that the paper work has begun its travels through the

system. When will the contractors receive their draws? They are

aski ng.


MEMO














DEC. 20, 1988


TO: HECTOR MIRON

FROM: DAVID SCOTT

SUBJECT: DOS-8449-A PAYMENT TO CONTRACTORS



On Dec. 9, 1988, Betty wrote Purchase Orders for anticipated

draws covered by contracts under DOS-8449-A. On Dec. 10,11, and

12 I received invoices from Owens Electric, Master Heating and

AC, and Len Weeks Construction. I signed off on these and turned

them over to Jeanetto-



My concern is whether we have any way to process these invoices

with Jeaneti sick and out of the office? I have told the

contractors that the paper work has begun its travels through the

system. When will the contractors receive their draws? They are

asking.


MEMO




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