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2007-05355 Receipts
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2007-05355 Receipts
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Entry Properties
Last modified
11/24/2010 8:47:50 AM
Creation date
11/5/2010 12:52:52 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2007-05355
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Chris Rowe/George Ropchan
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Snyder
Is Permanent?
No
External_View
No
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T- Turnovers S- Search R- Reports <br />CEWEDMM 10/10/2006 07:36 (PROD) <br />TURNOVER SEARCH RESULTS <br />Page 1 of 1 <br />General LRCS <br />MTO MTO Z -About <br />Instructions Instructions <br />Turnover - Search <br />il) Group Status Prep By Desc <br />16088 PWPOS AN DEBBIE MOULTON BATCH SETTLEMENT FOR 10/06/06 <br />ID Srch:,16088 Go <br />From DT To DT <br />10/6/2006 10/6/2006 <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT approve <br />DT <br />DEBBIE 10/10/2006 7:36:11 10/10/2006 7:36:19 <br />16088 PWPOS MOULTON 4812 10/6/2006 10/6/2006 AM AM <br />Turnover Desc: BATCH SETTLEMENT FOR 10/06/06 <br />_ _. ..... ..... _.__..____ __ __ _.._.__ Note ... _ .... <br />'PLAN REVIEW FOR AERIE PARK SUN AND CITY PLANT OPTION FROM GOEBEL ENGINEERING j <br />Line Description Fund Org Account Proj ID Grant Amount <br />city plant option (20 %) 131 9650 45790 3,725.92 <br />city plant option (80 %) 312 9335 45789 14,900.00 <br />plan review for aerie park sun 131 9650 45790 10.69 <br />TOTAL $18,636.61 <br />CASH $0.00 CHECKS $0.00 BANK CARDS $18,636.61 TOTAL $18,636.61 <br />Print <br />http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 16088 &QSRC... 10/10/2006 <br />AA <br />
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