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#915014 River Avenue ROW (2)
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#915014 River Avenue ROW (2)
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Entry Properties
Last modified
1/19/2010 2:20:55 PM
Creation date
7/7/2009 8:19:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
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T-Turnovers S-Search R-Re orts M-Maintenance F1-Hel Z-About <br /> CEWADD( 3/23/2005 11:38 (PROD) Turnover-Search <br /> II TURNOVER SEARCH RESULTS <br /> ~ Group Status Prep 8y Desc From DT To DT Total <br /> i 4966 PWA NC DEBBIE CLARK USPS ROW REFUND GJN3693 3/15/2005 3/15/2005 $2,185.00 <br /> ~ tf <br /> ~ I <br /> r i...... <br /> _ .....................................................................EDIT TURNOVER <br /> ID Graup Prep 13y Ext *From DT To DT s <br /> 4966 PWA DEBBIE CLARK 5728 3/15/2005 ' 3/15/2005 <br /> i _ <br /> *Desc: I USPS ROW REFUND GJN3693 <br /> i Note <br /> € EU04-5154 Cascade Escrow original purchase 4/8/04 <br /> II <br /> ~ _ <br /> Decsription Fund C1rg Account Proj ID Grant Amaunt <br /> usps row refund gjn3693 333 9332 78100 915014 i 2,185.00 <br /> ~ _ <br /> TURNOVER TOTAL 2,185.00 <br /> *Cash 0.00 *Checks 2,185.00 *Bank Cards 0.00 :TOTAL 2,185.00 <br /> Save Send to Finance Reset Delete Print <br /> <br /> I <br /> _ _ _ <br /> <br />
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