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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- Turnovers S- Search R- Reports <br />• CEEXKLA <br />`�... � Pagel. of 1 ; <br />General LRCS <br />MTO MTO Z -About <br />Instructions Instructions <br />1/25/2006 09:53 (PROD) Turnover - Search <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc From DT To DT <br />3924 PWPOS TP DEBBIE MOULTON 2005 FOOTBALL PARKING FROM 1/20/2005 1/20/2005 <br />._........... <br />ID Srch:'3924 Go <br />Line Description Fund Org Account Proj ID Grant Amount <br />U OF 0 FOOTBALL PARKING FEES 011 9610 45210 4,013.70 <br />TOTAL $4,013.70 <br />�.,.._ CASH $0.00 CHECKS $4 . ,.,____. �.._____.._ �..____...,_ �._ �.. �...__._ .. .........................�_..._ <br />,013.70 BANK CARDS $0.00 TOTAL $4,013.70 <br />Print <br />• <br />http: / /ceonline/ turnovers /SrchResults. asp ?ID = 3924 &SELGRP= PWPOS &TXTPREPARE... 1/25/2006 <br />
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