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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 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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Public U~lorks Administration <br />~ ~ Distribution Worksheet <br />Expense Distribution ~ ~ Do# <br />Vendor Lane County ~ Rec# <br />Invoice # PW50 . <br />Dfl <br />line # Amount ~JI~ Commodity C?bject Fund DVSW Prog Activity Description <br />~ 369.17 3531 96164 6113 531 9332 97 975456 Amazon Creek Vlfetlands <br />2 393.85 3630 961,64 61.739 531 9332 91 985116 Wester Strl~ak drove Dr <br />3 365.29 3513 96164 61139 532 9332 97 985065 4akway Pump Station <br />4 5,103.96 3157 ~ 96164 61739 ~ 531 9332 91 995116 Amazon Cr DanebolTerry <br />5513;66 3715 96164 ~ 61739 312 ~ 9332 97 995164 CoburglHarlow Rd <br />6 166.92 `~ ~6 ~ ~5 i ~ 3 °~ 7 ~q~ Z Ayres Rd . <br />. 32 Z~ <br />1~ 1,272.58 ~ ~ ~.~:. :~ ~ ~ t~ X33 z ~~ ~~~~~~ Terry Street Ditch <br />8 382:30 ~s~~~~. ~~t~ ~ ~ ~ ~~, Queens Vllay Signal Pole <br />~~g 333 _ q3 ~~ ~ g~S~ <br />9 1,228.18 ~"~~,~ ~ . 31 ~, ~ ~ X13 3 ~ ~ oburg Overlay <br />10 495.91 ~ ~ ~~ <br />. _~ <br />iofi Si ature <br />1~7 y. <br />recforms.xlslLCmv PW501813oI991PWApdh~5834 <br />
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