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Giron, Vanessa
From: Davis, Berta
Sent: Tuesday, August 14, 2007 4:42 PM
To: Giron, Vanessa
Subject: Expense Account
Hi Vanessa: The expense account from where the $2, 400 will be moved to Rent/Lease of building
(544000) will be Other Contractual Services (534000).
If you require additional information advice. Thanks for all of your assistance.
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your link to the magic city
Berta A. Davis, Administrative Assistant II
Office of NET Administration
444 SW 2nd Avenue, 7th Floor/714, Miami, FL 33130
Phone: 305-416-2017 Fax: 305-416-1970
bdavis(a�ci.miami.fl.us
8/14/2007