THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
S U M M A R Y
DIARY: November 23, 1994 02:33 PM Wednesday;
Rod Welch
Received payment for invoice to PG&E for Oct.
1...Summary/Objective
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CONTACTS
0201 - PG&E Proj Mngmnt Transm Sys 415 973 6778 fax 8426
020101 - Mr. Bill DeHart, PMP
020102 - Project Manager, Room 1183B-V11C =415 973 5655 pger 510 810 3026
020103 - Project Management Group
0202 - PG&E Materials & Fleet 415 973 1043 fax 8087
020201 - Mr. Clifford J. DeCuir; Senior Procurement Specialist =415 973 1043
SUBJECTS
Billings & statements
October 31, 1994
0504 - ..
0505 - Summary/Objective
0506 -
050601 - Followed up work at ref SDS 19 line 62. Received payment for invoice,
050602 - ref DIP 3 line 30 which is the invoice for October.
050603 -
050604 -
Distribution. . . . See "CONTACTS"