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FY11 09 2010 EWEB WW FUND DEPOSITS & MWMC PMTS
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FY11 09 2010 EWEB WW FUND DEPOSITS & MWMC PMTS
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Entry Properties
Last modified
2/11/2011 11:32:44 AM
Creation date
10/15/2010 11:57:54 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
FY11
PW_Division
Administration
GL_Fund
533
GL_ORG
9951
Identification_Number
46579
External_View
No
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<br />EWEBCKSeptChg.p <br />df <br />ARMSTRONG Rob <br />From:CHAPMAN Miriam A <br />Sent:Friday, October 15, 2010 9:33 AM <br />To:ARMSTRONG Rob <br />Cc:ALEXANDER Kathy L <br />Subject:EWEB sewer remittance check arrived today. <br /> <br /> <br />Miriam Chapman <br />Procurement Card Manager <br />City of Eugene <br />541-682-5073 <br /> <br /> <br />1 <br />
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