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2004-03034 Ltrs
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2011 Contracts scanned to Verify
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2004-03034 Ltrs
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Last modified
1/29/2011 8:22:46 AM
Creation date
12/6/2010 2:23:58 PM
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Template:
PW_Contract
COE_Contract_Number
2004-03034
PW_Document_Type_Contract
AP/AR Invoices
Organization
Pole Licencse Agreement
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Dale
External_View
No
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ID, Group Status Prep By Desc <br />3482 GEN AN CYNDI FURROW SPRINT STREE LIGHT CO LOCATION <br />From DT To DT Total <br />1/4/2005 1/4/2005 $2,060.00 <br />ID Srch: 348- Go'. <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />3482 GEN CYNDI FURROW 5035 1/4/2005 1/4/2005 1/4/2005 12:46:25 PM 1/4/2005 12:46:37 PM <br />Turnover Desc: SPRINT STREE LIGHT CO LOCATION <br />Note <br />Line Description Fund Org Account Proj ID Grant Amount <br />sprint street light co location 131 9427 44110 2,060.00 <br />TOTAL $2,060.00 <br />CASH $0.00 CHECKS $2,060.00 BANK CARDS $0.00 TOTAL $2,060.00 <br />Print <br />
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