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PWM-000830 U of O Athletic Dept Parking Journal
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PWM-000830 U of O Athletic Dept Parking Journal
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Entry Properties
Last modified
1/28/2011 9:48:12 PM
Creation date
12/13/2010 9:29:58 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2006
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9425
Document_Number
PWM-000830
External_View
No
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AANDERUD Kris L <br />From: <br />MOULTON Debbie M <br />Sent: <br />Wednesday, January 25, 2006 8:23 AM <br />To: <br />RISDAL Lacey L; FINNEY Kevin P <br />Cc: <br />ZUCKER Richard; AANDERUD Kris L <br />Subject: <br />FOOTBALL PARKING DATA... <br />To whoever is looking for this data: <br />2005 FOOTBALL SEASON (Calendar Year) <br />From Richard: 6 game receipts total $8,522.00 deposited in 011-9610-45210 <br />From Emerald Valley BMX 6 checks total $5,560.00 deposited in 187-9335-47920 <br />2004 FOOTBALL SEASON (Calendar Year) <br />From Richard: 6 game receipts total $8,090.00 deposited in 011-9610-45210 <br />From Emerald Valley BMX 4 checks total $2,700 deposited in 187-9335-47920 <br />Note: I only see 4 checks in TOTS and my deposit records, need to check Refilwe's records <br />to see if two additional checks were deposited or maybe we only received 4 checks. <br />From Science Factory check total $4,013.70 deposited in 011-9610-45210 <br />Debbie Moulton <br />Public Works Maintenance and Parks and Open Space <br />682-4812 <br />
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