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NMG Robin Scott Reimbursement 05-03-10
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2010 NMG Invoices Paid
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NMG Robin Scott Reimbursement 05-03-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
5/14/2010 12:27:10 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
AP/AR Invoices
Identification_Info
284148
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie
Purchase_Order_Number
2010013761
Account_Code
011-4302-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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CREDIT UNION <br />Check Images <br />Acwunt: REMARKABLE CHECKING (1133059173) Check Number: 2890 I Oate Posted: 4/20)2010 I Amount: $770.00 <br />mZoom f~ <br />Z99L I~r ~i Zoom Out ~i <br />ROB01 B wow as <br />rn awnamr <br />!OA rOttlR <br />9106EOR A6 <br />m ~0 ~~~~ <br />~~° /~~/~ T . $ 770, eo <br />Sea..c ffi+.h.Lt~d atof ~,~ - none„ <br />~~~ ~~ / nn~~ <br />Im, r~'~v'lour.$ ltosafL.f'~b,. dam'. <br />C32327446it:00000300800iu' 02890 <br />417912010 <br />0600 <br />0010 <br />m <br />rm-n <br />~303 <br />°ntl <br />gg~~~ <br />8pL~~ug~ <br />iS~6 <br />N CSCa <br />C y <br />O~ <br />2 <br />'R` I~1 I <br />J <br />6` <br />J <br />Copyright ®2010 Oregon Community Cretli[ Union <br />
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