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2001-03004 Receipts
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2001-03004 Receipts
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Entry Properties
Last modified
11/24/2010 8:47:46 AM
Creation date
11/12/2010 10:53:29 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2001-03004
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
At&T
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Kevin Finney
Is Permanent?
No
External_View
No
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> Thanks! - PAM Berrian, Franchise lDfgr • <br />> 541 -682 -5590 <br />> I'can't find anything out on GL from AT & T for $9063.00. If <br />> they are sure <br />> the check was cut and sent, maybe they could check with their <br />> bank to see if <br />> it cleared and if it did send us a copy front and back so we can track it. <br />• From: Lisa Kelley [mailto:lisa @chelepis.com] <br />• < mailto :[mailto:lisa @chelepis.com]> <br />• Sent: Monday, April 09, 2001 1:59 PM <br />• To: 'Kevin Cavanaugh'; BERRIAN Pam C <br />• Cc: Laura; 'Ortega, Luis J, NBSO; BARBER Cheryl A <br />> Subject: RE: Overdue Payments Contract 2001 -03004 AT &T <br />• The check should have been cut. We will get you the check number <br />• for you. We will call you with the check number. It should be there <br />• probably this week. <br />• Lisa Kelley <br />
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