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

SUBJECTS
Budget for Other Projects
Objectives/scope
Billings & statements
Dec 12, 1994

0806 -    ..
0807 - Summary/Objective
0808 -
080801 - Followed up work at ref SDS 13 line 57, should receive payment today
080802 - for invoice submitted at ref DIP 5 line 30 to Bill.
080803 -
080804 - Payment did not come in the mail today, so called PG&E re status,
080805 - using procedures at ref SDS 2 line 83.
080806 -
080807 - Got message it was paid 941227, so we should get it tomorrow.
080808 -
080809 -
080810 -
0809 -