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GJN 3531 Batched Invoices #1
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GJN 3531 Batched Invoices #1
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Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 3:51:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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To: HAMLIN Peggy ❑ <br />Cc: CLARKE Cindy J; DAVIS Lori M <br />Subject: RE: Check to the OWRD <br />I can wait until Thursday. Do I need to make a written request or <br />is this e-mail sufficient? <br />- - - -- original Message---- - <br />From: HAMLIN Peggy ❑ <br />Sent: Friday, October 29, 1999 1:11 PM <br />To: DUCKETf Scott <br />Cc: CLARKE Cindy J; DAVIS Lori M <br />Subject: RE: Check to the OWRD <br />If you can't wait until next Thursday, You need to contact Terry <br />Grondona (Aster Building) for any emergency checks. <br />- <br />- - -- Original Message---- - <br />From: <br />DUCKETT Scott <br />Sent: <br />Friday, October 29, 1999 1:08 PM <br />To: <br />HAMLIN Peggy D <br />Cc: <br />CLARKE Cindy J; DAVIS Lori M <br />Subject: <br />Check to the OWRD <br />need a check made payable to the Oregon Water Resources <br />Department for $290 asap. It is for the 1135 project for a water <br />storage permit (GJN 3531). <br />Can we do this in a hurry? <br />
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