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#985044 Barger Ave ROW Lemmon
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2009
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#985044 Barger Ave ROW Lemmon
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Last modified
7/8/2009 9:36:52 AM
Creation date
7/7/2009 8:21:47 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003503
GL_Project_Number
985044
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04/14/98 <br /> Order - Line Description. <br /> Order 98-24400 Type• D Status- Released Lines on .hold: 0 <br /> General Desc: 3503,ROW,LEMMON TRUST Approved?; _ <br /> BARGER AVE IMPROVEMENTS Notes?: N <br /> Line # 01 Status: Totaled <br /> ;Commodity # 06.50 150 - REAL PROPERTY/PW R-O.-W .PURCHASE Fixed Asset-- <br /> ;Quantity: 6,400.00 Unit Price: $1.00000 Line amt: $6,400.00 <br /> Unit: EACH Paid amt: <br /> Line Description: ~ Page: 1 <br /> .Lemmon property acquisition: row for <br /> Barger Road Improvements <br /> lot 17-04-20-00-00700 &00800 <br /> gj# 3503 r/w 1206-06 & 07 <br /> Russ Royer x5264 <br /> i <br /> 04/14/98 <br /> Order - Line Accounts <br /> Order 98-24400 Type: D Status: Released Lines on hold: 0 <br /> General Desc: 3503,ROW,LEMMON TRUST Approved?: _ <br /> BARGER AVE IMPROVEMENTS Notes?: N <br /> Line # Ol Status: Totaled <br /> jCommodity # 0650 150 - REAL PROPERTY/PW.R-O-W PURCHASE Fixed Asset <br /> 'Quantity: 6,400.00-Unit Price: $l.0Op00 Line amt': $6,400.00 <br /> Unit: EACH Paid amt: <br /> Line Description: - <br /> Lemmon property acquisition: row for <br /> Account Code Account Amount Expensed Amount <br /> 351 9332 78000 985044 $6,400.-00 <br /> i <br /> Account sub total this page: $6,400.00 $.00 <br /> :Messages: End of accounts for this line, press PA2 for the next line <br /> <br /> 'Order: 98 - 24400 Key _ Notes _ Events _ Index _ Rec _ Line: 01 Acct _ Desc _ <br /> <br />
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