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Invoice PWA-000139 USAED Portland
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2009
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Invoice PWA-000139 USAED Portland
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Last modified
7/11/2009 5:01:28 AM
Creation date
7/10/2009 8:10:39 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
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No
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WILDE Mary A <br /> From: HAMLiN Peggy D <br /> 'gent: Wednesday, 31 July, 2002 1:33 PM <br /> ~ :'o: WILDE Mary A <br /> Subject: FW: Corps invoice <br /> Here is another PWA billing that needs to go out. You can take a look at last years if needed. <br /> Also, remember to file PWA billing copies in their entirety in the Book. <br /> Pe99Y <br /> -----Original Message----- <br /> From: DUCKETT Scott <br /> Sent: Wednesday, 31 July, 2002 11:40 AM <br /> <br /> 1 To: HAMLIN Peggy D <br /> Cc: WOLD Eric N <br /> Subject: Corps invoice <br /> Here is the information to generate the invoice for the Corps through June 2002. They need invoices from us monthly from here on <br /> out through September. We can bill them up to $90,600, <br /> Apri102-Jun02.wpd <br /> 1 <br /> <br />
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