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2003-05310 Receipts
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2003-05310 Receipts
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Entry Properties
Last modified
11/24/2010 8:47:46 AM
Creation date
11/12/2010 2:30:44 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2003-05310
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Emerald Valley BMX
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Kevin Finney
Is Permanent?
No
External_View
No
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From: RISDAL Lacey L <br />Sent: Monday, January 03, 2005 10:33 AM <br />To: STEFFEN Refilwe S <br />Subject: FW: Emerald Valley BMX... <br />Please deposit int 187 - 9335 - 47920 -97 <br />Lacey Risdal, x48' <br />Financial Analyst <br />Public Works <br />Maintenance and Parks & ()pen Spaces <br />- - - -- Original Message---- - <br />From: STEFFEN Refilwe S <br />Sent: Thursday, December 30, 2004 2:18 PM <br />To: MEDARY Sarah J; RISDAL Lacey L <br />Cc: ZUCKER Richard; HANSON Jeff P <br />Subject: Emerald Valley BMX... <br />Just came in this afternoon & paid $1,572.40 for October 10th & November 13th parking near Autzen stadium. I gave <br />them a receipt and placed the check in the safe. Please let me know the account code for depositing this check. <br />Thanks! <br />Refilwe (X.4802) <br />
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