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FY10 04.2010 EWEB WW Fund Deposits & MWMC Pmts
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FY10 04.2010 EWEB WW Fund Deposits & MWMC Pmts
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Last modified
6/11/2010 11:41:58 AM
Creation date
5/17/2010 9:15:23 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
43345
External_View
No
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Stormwater Monthly Info <br />TOTAL BILLED <br />AMOUNT <br />from EWEB report <br />$21,106.90 <br />$6.28 <br />$50.62 <br />$3.79 <br />$172.04 <br />$340,947.00 <br />$187.33 <br />$5,594.64 <br />$154.00 <br />$1,182.42 <br />$6,209.86 <br />$0.00 <br />$32.64 <br />$0.00 <br />$0.00 <br />$6,610.87 <br />$17.63 <br />$56.05 <br />$0.00 <br />$15.85 <br />$97.92 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$64.20 <br />$8.06 <br />$0.00 <br />$0.00 <br />$0.00 <br />$44.80 <br />$10.40 <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 />$7,260.23 <br />$591,889.57 <br />$24,516.98 <br />$74.76 <br />$20.67 <br />$6,480.55 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,012,838.04 <br />April 2010 5/17/2010 <br />
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