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NMG SpringCreekNaturalArea Inv12.04.08
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2009 NMG Invoices Paid
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NMG SpringCreekNaturalArea Inv12.04.08
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Entry Properties
Last modified
4/25/2011 9:07:37 AM
Creation date
6/2/2009 7:27:24 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05307
PW_Document_Type_Contract
AP/AR Invoices
Organization
Spring Creek Natural Areas
Identification_Info
Inv 12.04.08
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2009009029
Account_Code
011-4302-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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INVOICE <br />1~ ~ ~..~ i <br />f <br />"~~: qty of u~~te, ~ar~ ~ ~p~~ p~ ~,~~ ~,.~:~, ~~~. ~.. ~ <br />~~ <br />[ff_x. ~~ <br />~~~~rs~r~~~~ ~~ ~x~e~~, ~ d~~u~d ~~ ~ac~d wary ~~ re~t~ <br />~~ <br />~~'~~f~s~~~r~a~ er~ric~~: ~ ~~ ~ ~~~ o ~ ~ ~,5~~.~0 <br /> <br />~~ae pay ~i~~~t~y ~o: ~~~ <br />~~r ~~~~ <br />~4~ ~~a~~cfont ~~r~n~~ <br />u~ne, ~~ ~~~4 <br />~ ~n~r~ice 1 <br />
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