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FY10 3.2010 EWEB WW Fund Deposits & MWMC Pmts
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FY10 3.2010 EWEB WW Fund Deposits & MWMC Pmts
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Last modified
5/28/2010 12:52:22 PM
Creation date
4/9/2010 10:12:25 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
533
GL_ORG
9951
Identification_Number
42489
External_View
No
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Stormwater Monthly Info <br />TOTAL BILLED <br />AMOUNT <br />from EWEB report <br />$22,813.64 <br />$6.28 <br />$56.63 <br />$3.79 <br />$173.93 <br />$352,583.59 <br />$225.20 <br />$5,644.01 <br />$125.97 <br />$1,182.36 <br />$7,253.10 <br />$0.00 <br />$40.80 <br />$14.32 <br />$3.17 <br />$7,284.90 <br />$17.63 <br />$56.05 <br />$0.00 <br />$15.85 <br />$106.08 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$89.88 <br />$8.06 <br />$0.00 <br />$0.00 <br />$0.00 <br />$56.00 <br />$20.80 <br />$7.19 <br />$0.00 <br />$3.17 <br />$11.62 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$7,210.50 <br />$602,252.02 <br />$24,713.54 <br />$77.43 <br />$20.67 <br />$6,480.55 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,038,558.73 <br />March 2010 Mar 10.xlsx4/9/2010 <br />
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