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APWA Reimbursment Request - Donahue
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APWA Reimbursment Request - Donahue
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Last modified
1/29/2011 5:59:16 AM
Creation date
10/25/2010 4:33:13 PM
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PW_Operating
PW_Document_Type_ Operating
Other
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
011
GL_ORG
8930
External_View
No
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k pwA ' "NatsA-N O oAKS <br />From: Guest Room Internet Service Customer Care [callcenter@core.net] ]TE VI's <br />Sent: Sunday, October 10, 2010 9:22 PM <br />To: DONAHUE Tammy G <br />Subject: Hospitality Services NA Customer Receipt/Purchase Confirmation <br />Thank you for your order! <br />Merchant <br />Hospitality Services NA <br />Description. <br />Basic Internet Access <br />Invoice Number <br />57528 <br />Customer ID. <br />1135 - Hyatt Westlak <br />Billing Information <br />Tammy Donahue <br />City of Eugene <br />101 East Broadway Suite 400 <br />Eugene, OR 97401 <br />USA <br />tammv. e.donahue(a.ci.eueene.or.us <br />5416825258 <br />Shipping Information <br />Total: US $9.95 <br />DatcMine, I I-Oct-2010 12 22:28 AM ET <br />Transaction ID- 3229298970 <br />1 <br />
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