This is what we sent to A/P. Let me know if we need to resend.  Thx.  G.

---------------------- Forwarded by Sally Beck/HOU/ECT on 12/20/99 02:29 PM 
---------------------------
   
	Enron North America Corp.
	
	From:  Sally Beck                           12/17/99 08:18 AM
	

To: Expense Report/GPGFIN/Enron@Enron
cc:  
Subject: T. Hall Final 1999 Exp Rpt

Approved.  Pls Process.  Thanks.  Sally Beck


---------------------- Forwarded by Sally Beck/HOU/ECT on 12/17/99 08:18 AM 
---------------------------
   
	Enron North America Corp.
	
	From:  Lynn Tippery                           12/15/99 04:23 PM
	

To: Sally Beck/HOU/ECT@ECT
cc: Gretel Smith/HOU/ECT@ECT, D Todd Hall/HOU/ECT@ECT 
Subject: T. Hall Final 1999 Exp Rpt


	

Hi Sally
Would you pls review, approve and forward the attached expense report to 
"Expense Report".   I will put the back-up in mail to A/P.

The flame on the msg is because this is the last day to get in 1999 expenses 
to Acctg!  
Thank you!
 Lynn