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DISTRIBUTION <br />Cost Center Cost Code Sub-Sub Work order Job# Amount <br />85709 0021 00010 94210 005 326.92 <br />BS709 0021 00010 $fi03$ 005 204.51 <br /> Tota 1 531.43 <br />hops:/ihome.www,uprr.com/atp/securelR,equestProcessor.jas?rm=atpCoverFage&atpId~403594 8/2812Q08 <br />