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CC 111710 Brintnall
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2011
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CC 111710 Brintnall
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Entry Properties
Last modified
5/24/2011 4:26:55 PM
Creation date
3/21/2011 3:22:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
650116
Identification_Number
111710 Brintnall
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BRINTNALL Schkara M <br />From: LUBAS Rebecca J <br />Sent: Wednesday, October 20, 2010 3.35 PM <br />To: BRINTNALL Schkara M <br />Subject: FW: Payment receipt for 10/30 ad in RG.. <br />Attachments: 20101020144943546. pdf <br />Receipt for RG ad paid for on your card. Account code 131-9410-61731. <br />Thanks, <br />Becky Lubas <br />Graphic Designer <br />City of Eugene <br />Public Works Administration <br />541-682-8482 <br />Forwarded Message <br />From: Kim Olsen <klm.olsen(a)reRisterguard.com> <br />Date: Wed, 20 Oct 2010 14:48:05 -0700 <br />To: LUBAS Rebecca J <Rebecca.J.LubasCaci.eueene.or.us> <br />Subject: Payment reciept for 10/30 ad in RG... <br />III Becky, <br />Attached is copy of the receipt for the payment for the leaf <br />pick up ad in the RG on Oct 30th. <br />Thank you, Kim <br />Kim Olsen <br />The Register Guard <br />ph: (541) 338-2294 <br />fax:(541) 687-6677 <br />kim.olseN[ registerguard.com <br />End of Forwarded Message <br />
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