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Invoice PWA-000164 ODOT
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Invoice PWA-000164 ODOT
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Entry Properties
Last modified
7/11/2009 5:06:19 AM
Creation date
7/10/2009 8:09:51 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
COE_Contract_Number
2003-00307
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CLARK Debbie D <br /> From: BISHOP Diane L <br /> Vent: Thursday, September 25, 2003 4:33 PM <br /> o: MILLS Gale L; CLARK Debbie D <br /> Subject: 24th and Amazon Parkway--ODOT inspection <br /> i <br /> Michael was down yesterday and has approved the completed project. <br /> Debbie, when you send your bill for the 2nd 1/2 of the ($20,300 I think), please include an abbreviated cost <br /> <br /> 't <br /> accounting so he knows we spent the full amount we said we would (and in this case, much much more!). <br /> Remember this billing must go directly to Michael Ronkin and not thru the normal Region 2 channels. <br /> ~I <br /> r <br /> ~ <br /> <br />
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