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EFTA00731763
2010 12:58:48 +0000 yes On Fri, Sep 24, 2010 at 8:50 AM, Emad Hanna wrote: Jeffrey, I received a request from Gary to process requisition #6 for Big Bear Construction for the Mechanical Desal Concrete Formwork in the amount of $ 109,288. Including this payment we would paid $ 459,766.75 and would have remaining $
EFTA00736738
010 17:14:45 +0000 Attachments: 07-27-10-Big-Bear-Construction-Req4.pdf Jeffrey, Gary submitted a payment request in the amount of $ 68,423.75 for Big Bear Construction for the mechanical desal. Its within the underline budget of this project. Please provide approval to wire the funds since the amount is above our
EFTA02419226
From: Emad Hanna Sent Fri 9/24/2010 12:50:44 PM Subject: Payment Approval Jeffrey, I received a request from Gary to process requisition #6 for Big Bear Construction for the Mechanical Desal Concrete Formwork in the amount of $ 109,288. Including this payment we would paid $ 459,766.75 and would have remaining $