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Purchasing Department
Cieri A. Sams. Director
Mary Bedenbaugh, Purchasing Agent
Room 605 - Municipal Building
530 Greene Street - Augusta, Ga. 30911
(706) 821-2422 - FAX (706) 821-2811
MEMORANDUM
TO:
Lisa Sherrouse
Geri A. Sams (ifrf f#yJ
May 11,2001
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SUBJ:
Check for trip to Clearwater Florida for Bi Tech
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This trip is for the Eastern Regional Meeting scheduled May 16-18, 2001 (see attached
information). This will be also to attend a Bi tech user conference and to talk with Bi Tech and
the users about the contract specialist module to be implemented in the near future.
Please make check payable to:
Per Diem
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May 15-18,2001 = $136.00
Mileage
Total of921 miles @ 32.5 per mile - $299.32
Parking
Total is $32.00
TOTAL CHECK MADE PAYABLE TO GERI SAMS $467.32
Could you please have the check available Monday for pickup. Thanks.
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