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NMG Peter Thurston 2009-05335 Reim #3
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2009 NMG Invoices Paid
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NMG Peter Thurston 2009-05335 Reim #3
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
8/18/2010 3:37:30 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05335
PW_Document_Type_Contract
AP/AR Invoices
Organization
Peter Thurston
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011001275
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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11 <br />3.5 <br />18 <br />2 <br />19 <br />1 <br />22 <br />1 <br />24 <br />1 <br />29 <br />1 <br />30 <br />1 <br />TOT <br />6 <br />TOT <br />125 <br />December 2009 - January- February -March 2010 <br />Date <br />SpCk <br />SCCO <br />12/29 <br />1 <br />1/1 <br />1 <br />1/2 <br />.5 <br />1/5 <br />1.5 <br />3/9 <br />1 <br />3/29 <br />1 <br />TOT <br />6 <br />April <br />May <br />TOTAL <br />5.5 <br />April <br />Time <br />Apr 09- <br />45 <br />3/2010 <br />1.5 <br />TOTAL <br />1 <br />April <br />Time <br />4/4 <br />.5 <br />5 <br />1.5 <br />10 <br />1 <br />Ma <br />5/24 <br />1 <br />5/28 <br />1.5 <br />April <br />May <br />TOTAL <br />5.5 <br />TOTAL <br />Time <br />50.5 <br />Sp Ck SCCO TOTAL Time 4 -09 thru 5 -31 -10 <br />
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