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FY11 02.2011 EWEB WW Fund Deposits & MWMC Pmts
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FY11 02.2011 EWEB WW Fund Deposits & MWMC Pmts
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Entry Properties
Last modified
3/31/2011 2:36:12 PM
Creation date
3/11/2011 1:29:59 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
FY11
PW_Division
Administration
GL_Fund
533
GL_ORG
9951
Identification_Number
49535
External_View
No
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ARMSTRONG Rob <br />From: <br />CHAPMAN Miriam A <br />Sent: <br />Friday, March 11, 2011 11:51 AM <br />To: <br />ARMSTRONG Rob <br />Subject: <br />RE: Feb 11 MTO <br />Thanks Rob <br />Miriam Chapman <br />Procurement Card Manager <br />City of Eugene <br />541-682-5073 <br />From: ARMSTRONG Rob <br />Sent: Friday, March 11, 2011 11:45 AM <br />To: ALEXANDER Kathy L; CHAPMAN Miriam A; FURROW Cyndi L; THOMPSON Sandi S <br />Subject: FW: Feb 11 MTO <br />Happy Friday - the February 11 turnover is #49535. <br />Rob Armstrong <br />Utility Administration Coordinator <br />Public WorL%/Administration <br />City of Eugene <br />,41 682-60-8 <br />5 <br />
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