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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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T -T ..,,.ors" S- Search R -Re ort s <br />CEWMRSS <br />1/3/2005 11:12 (PROD) <br />TURNOVER SEARCH RESULTS <br />4 Page I of I <br />F1 -Help I Z -About <br />Turnover - Search <br />ID Group Status Prep By Desc <br />3443 PWPOS AN REFILWE STEFFEN PUBLIC WORKS PARKS &OPEN SPACE <br />ID Srch: 3443 Go <br />....... _ ....... _..__..._... ___ ............... ...... . ..... ... ............... _ ....... _...._.__.... . __ ................... _ ._...... .._ ............ ....... ...... _ ...... _..- .... _.._ .......... _._ .... _ ............. .._ ........ _... _...... _...._._........... .... <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DI <br />3443 PWPOS REFILWE STEFFEN 4802 1/3/2005 1/3/2005 1/3/2005 11:12:07 AM 1/3/2005 11:12:16 AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note _ -- <br />emerald valley bmx parking at autzen stadium for october 30th and november 13th 2004 .... <br />............. . .................... . ............ ..... ........ ..... _.. ...... <br />Line Description Fund Org Account Proj ID Grant Amount <br />emerald valley bmx parking at autzen sta 187 9335 47920 1,572.40 <br />TOTAL $1,572.40 <br />CASH $0.00 CHECKS $1,572.40 BANK CARDS $0.00 TOTAL $1,572.40 <br />Print <br />
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