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PWM-001848
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PWM-001848
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Entry Properties
Last modified
1/27/2015 1:20:59 PM
Creation date
1/27/2015 1:20:36 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9426
Identification_Number
PWM-001848
Document_Number
PWM-001848
External_View
No
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Rounded to .xx in column F <br /> Figures from Summary Page <br /> $ 208,150.05 <br /> $ 40,813.64 <br /> $ 133,464.24 <br /> $ 382,427.93 <br /> $ 71,620.94 <br /> $ 184,045.52 <br /> $ 33,369.17 <br /> $ 33,967.44 <br /> $ 323,003.07 <br /> $ 705,431.00 <br /> $ 1,580.28 <br /> $ 295.95 <br /> $ 760.52 <br /> $ 137.89 <br /> $ 140.36 <br /> $ 2,915.00 <br /> Revenues to be posted to Traffic Signals: <br /> 131 - 9426 -47391 <br /> P:\ TrafficOperations\ TrafficMaintenance \Office_General_Files \Billing \State \FY10- FY20 \FY14 9426 -131 rth,t5 <br />
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