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MTO 32498 GJN4486
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MTO 32498 GJN4486
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Entry Properties
Last modified
1/26/2009 5:07:30 PM
Creation date
12/3/2008 12:43:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004486
GL_Project_Number
975252
Identification_Number
32498
COE_Contract_Number
2007-05313
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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWATDS 12/3/2008 12:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 32498 PWA AN TAMMY SMITH GJN 4486 REFUND 12/3/2008 12/3/2008 $4,418.03 <br /> ID Srch: 32498 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 32498 PWA TAMMY SMITH 5834 12/3/2008 12/3/2008 12/3/2008 12:41:40 PM 12/3/2008 12:42:37 PM <br /> Turnover Desc: GJN 4486 REFUND <br /> Note <br /> Final reconciliation from Lane County Public Works on Unthank Road for Grasshopper Park PO 200700423 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> refund 336 9335 61735 975252 4,418.03 <br /> TOTAL $4,418.03 <br /> CASH $0.00 CHECKS $4,418.03 BANK CARDS $0.00 TOTAL $4,418.03 <br /> Print <br /> <br /> http://ceonline/turnovers/SRCHRE SULT S.ASP? SELGRP=PWA&ID=32498&Q SRCH=3 12/3/2008 <br /> <br />
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