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FY10 05.2010 EWEB WW Fund Deposits & MWMC Pmts
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FY10 05.2010 EWEB WW Fund Deposits & MWMC Pmts
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Last modified
6/25/2010 1:59:31 PM
Creation date
6/11/2010 11:33:40 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
FY10
PW_Division
Administration
GL_Fund
533
GL_ORG
9951
Identification_Number
43921
External_View
No
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Stormwater Monthly Info <br />TOTAL BILLED <br />AMOUNT <br />from EWEB report <br />$21,063.68 <br />$6.28 <br />$55.77 <br />$3.79 <br />$170.95 <br />$340,987.41 <br />$270.60 <br />$5,571.57 <br />$155.00 <br />$1,175.37 <br />$6,165.60 <br />$0.00 <br />$32.64 <br />$0.00 <br />$0.00 <br />$6,585.49 <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 />$64.06 <br />$9.13 <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 />$7,356.36 <br />$592,003.45 <br />$24,671.98 <br />$75.12 <br />$20.67 <br />$6,314.48 <br />$0.00 <br />$4.83 <br />$0.00 <br />$1,013,028.86 <br />May 2010. May 10.xlsx6/11/2010 <br />
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