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GJN3825 WBGS PMT 4 (3)
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GJN3825 WBGS PMT 4 (3)
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Entry Properties
Last modified
7/14/2008 2:46:44 PM
Creation date
7/8/2008 3:38:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100107
COE_Contract_Number
2002-03809
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<br /> <br />'-..- • • ••- 11 <br /> • . <br />• ~ • •• <br />St. Vincent de Paul Aurora Buildin 10/24/01 170.00 $5.50 $5.50 <br />Klamath Coun Communi Corrections 10/11/01 116.00 $5.50 <br /> 10/11/01 116.00 $5.50 <br /> 10/12/01 116.01 $5.50 $16.50 <br />Ci of Eu ene Pro Stora a 10/15/01 2086.01 $5.50 <br /> 10/8/01 2066.01 $5.50 $11.00 <br />LCPW-Paint Stora a Bld Remodel 10/30/01 9927.03 $5.50 $5.50 <br />S rin field Motor Pool 10/11/01 9827.01 $5.50 $5.50 <br />General Office 10/18/01 999 $5.50 <br /> 10/26/01 999 $5.50 $11.00. <br /> <br /> <br />TOTAL $105.50 $105.50 <br />WBGS Architecture and Planning, PC <br />
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