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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 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 Works Administration _ <br />Distribution Worksheet <br />-Ci vie ~owti~ Coy ~C~~ ~ ~~ - bZ ~ la <br /> Expense Distribution ~o# fq c c~ ~ r ~~~, <br /> Vendor Lane County Rec# _ Qd~Q~ j~{Z(~(~ L/hlCS ~'7 <br /> Invoice # pW28 <br />DO <br />line # Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />1 118.17 3630 96164 61739 531 9332 97 985116 Wester Str/Oak Grove Dr <br />2 671.79 3531 96164 61739 531 9332 97 975056 Amazon Creek Wetlands <br />3 236.34 3513 96164 61739 532 9332 97 985065 Oakway Pump Station <br />4 118.68 3764 96164 61739 321 9335 97 995252 Walnut Grove Park <br />5 13.91 none 96164 61739 ~;G, ~3~5 ~j'~ ~~SZ~C( Ross Lane Park <br />6 2,056.42 X 3660 96164 61739 ~3t 9332 97 <br />^~~~~~ ^~^ ~~~ anebo/Terry <br />7 376.56 371 96164 61739 ~ <br />i ~;~~ L ~ 7 ~~'S~~`~ Coburg/Harlow Rd <br /> ~ ~a~ u~ ' <br />~~ a~~.~. .: ~, ~~~ A-~L -~,,. P~ ~ (t.~ ~5,~ 366 <br />~,< rs ~2- /~azmN ;mb -a,~- w:l( ~- ~ ~i1~~2 <br />a4 o~~.C~ i~ i~ !nom y~wrC. <br />recforms.xlslLC env PW28161241991PWApdhx5834 <br />~/aY~~9 <br />
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