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FY14_390_Goodpasture_DeltaBrg_Ughtm
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FY14_390_Goodpasture_DeltaBrg_Ughtm
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
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Maintenance
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• • <br /> LED 390 Goodpasture Island FY 2014 <br /> • ccount Number 25008 - 118482 Account Code 011 - 9427 -61400 <br /> Authorized By Kris Olson For Period July 1, 2013 to July 1, 2014 <br /> invoice <br /> Date Paid Amount Paid Number Paid by How <br /> 5oc 1164 2- <br /> 7- 3 tt li� 01 v / o9 rz, V,ir t S 0«or1 <br /> to - \ - C 4 t 0 `ill e)ic b7 t C <br /> 7 -,3 -' ' ii , b t3 Kr1s Cali ? 4 <br /> tnr- ir.-).--■/2-) 4ikl/ .3( ii 4 -- ck (0,0 c-)1/N <br /> ( 1- 1?) - 6 9 iiTs 4 1 - 1 / (koi tei fsivt " <br /> is -17- i k// V 1100113 Y....e.) . <br /> - i <br /> t . 1-1 fit. d t l : 0 <br /> 09 _ 17 A 'Porn 1(4 <br /> 6? -k (- tLi 1 67.2- 0 0 / Ko <br /> MEW 1 L Z -2 =KW l6 ! <br /> 0s l i g( , oCaVLf (CO <br /> W i <br /> alp - I7 -ail • 117 17 do 0 1 iV /Ce) <br />
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