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GJN 004378 Inv CT0258900
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GJN 004378 Inv CT0258900
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Entry Properties
Last modified
8/26/2014 1:39:34 PM
Creation date
4/1/2011 2:24:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004378
GL_Project_Number
965132
Identification_Number
2011012389
Document_Number
CT0258900
Retention_Destruction_Date
4/19/2022
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BRINTNALL Schkara M <br />From: BARNTS Vickie L <br />Sent: Wednesday, March 30, 2011 2:18 PM <br />To: SMITH Tammy D <br />Subject: Check request <br />Romania Romanla Prelim <br />CT-0258900.pdf -HECK REQUEST ..Tammy on this one I cannot find the invoice so have included the first page which <br />shows the charges on the upper right hand corner $200 and $25 <br />Vickie Barnts <br />Real Property Officer <br />Public Works/Engineering <br />541-682-6839 <br />vickie.l. ba rnts(&ci.euaen e.o r. u s <br />
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