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Strategy Inv 1068Eug060801
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Strategy Inv 1068Eug060801
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Entry Properties
Last modified
5/28/2010 12:56:06 PM
Creation date
2/23/2009 2:18:35 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2008
PW_Division
Administration
GL_Fund
011
GL_ORG
0710
Identification_Number
2008022050
External_View
No
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i <br /> ~ CARLSON Becky A <br /> From: BURLING Karen L <br /> ~ Sent: Monday, June 23, 2008 1:28 PM <br /> To: CARLSON Becky A; WALSTON Mary F <br /> Cc: STEWART Vicki A <br /> Subject: Transportation Survey <br /> I asked Becky to charge 011-0710 fora $12,500 invoice for FY08 work. Road Fund will pick up the remaining half in <br /> FY09. <br /> i <br /> Mary, please watch for the order needing your approval this afternoon. Eric Jones is the contract manager if you want to <br /> request a copy of the contract. <br /> Thanks, all. KB <br /> i <br /> i <br /> <br /> i <br /> i <br /> _ _ _ <br /> <br />
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