MSG
|
RE: Uniform Reimbursement Request
|
PMPD/2023/00036149
|
|
MSG
|
RE: Westech
|
PMPD/2023/00036152
|
|
MSG
|
RE: Westech
|
PMPD/2023/00036153
|
|
MSG
|
Revenue Bond
|
PMPD/2023/00036156
|
|
MSG
|
S&P Global questions - ASAP
|
PMPD/2023/00036161
|
|
MSG
|
Sadie is out sick today
|
PMPD/2023/00036163
|
|
MSG
|
Signed copy of personnel policy
|
PMPD/2023/00036166
|
|
MSG
|
Still needing I-9's for the following employees
|
PMPD/2023/00036167
|
|
MSG
|
WW Operator 2 and 1 to replace Asst. Operator
|
PMPD/2023/00036181
|
|
MSG
|
12-17-18 conversation with Brenda MEMO
|
PMPD/2023/00036182
|
|
MSG
|
12-17-18 conversation with Brenda
|
PMPD/2023/00036183
|
|
MSG
|
2018 Mileage Report submitted
|
PMPD/2023/00036185
|
|
MSG
|
2018 Mileage
|
PMPD/2023/00036186
|
|
MSG
|
2018 Plotter Printing Fees
|
PMPD/2023/00036187
|
|
MSG
|
Agenda bill Supplemental Resolution 2018-04
|
PMPD/2023/00036189
|
|
MSG
|
BUDGET 101 - APRIL 11TH AT 6:00 PM
|
PMPD/2023/00036192
|
|
MSG
|
Colored Copies vs. Black & White
|
PMPD/2023/00036193
|
|
MSG
|
Conference Room Calendar change
|
PMPD/2023/00036194
|
|
MSG
|
Conversation with Brenda Reiner 12/17/18
|
PMPD/2023/00036195
|
|
MSG
|
Dependent Verification Program
|
PMPD/2023/00036196
|
|
MSG
|
Door Hangers
|
PMPD/2023/00036197
|
|
MSG
|
Employee Information
|
PMPD/2023/00036198
|
|
MSG
|
Finance Department
|
PMPD/2023/00036200
|
|
MSG
|
Floating Holiday Accruals glitch
|
PMPD/2023/00036201
|
|
MSG
|
Front Door will be stopping in the next couple weeks.
|
PMPD/2023/00036203
|
