Co. 0366 E.002780 - Alaska Pipeline Project has been set up to capture costs.

This expenese project will be settled to Co. 0366 c.c.#112458.

The WBS#s are as follows:

E.002780.01 - Enron Labor
E.002780.02 - Outside Services
E.002780.03 - Travel expenses
E.002780.04 - Office Expenses

Judy 3-7193

 -----Original Message-----
From: 	Hyatt, Kevin  
Sent:	Friday, October 12, 2001 3:38 PM
To:	Lin, Judy
Cc:	Wadle, Susan
Subject:	Alaska project work order

 << File: ANNGTC work order.xls >> Judy, here is the expense work order for the Alaska Pipeline project.  Please assign a work order code and let Susan Wadle (x31878) know the number as soon as possible.

thanks
kh
x35559