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NMG Peter Thurston 06/
COE
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PW
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POS_PWM
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AP
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NMG
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2009 NMG Invoices Paid
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NMG Peter Thurston 06/
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
4/25/2011 9:03:20 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05338
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Inactive
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett
Purchase_Order_Number
2010015432
Document_Number
06-16-2010
Account_Code
011-4302-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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Summary of ALL PTO Project Time <br />April 2009 through May 2010 <br />April thru August 2009 <br />Date <br />April <br />SpCk <br />PTO <br />22 <br />1 <br />30 <br />1.5 <br />Ma <br />2 <br />.5 <br />4 <br />1 <br />5 <br />.5 <br />June <br />12 <br />1.5 <br />Jul <br />13 <br />.5 <br />Au <br />3 <br />1 <br />TOT <br />7.5 <br />Date <br />Set <br />SpCk <br />PTO <br />8 <br />.5 <br />9 <br />1 <br />14 <br />.5 <br />17 <br />1 <br />22 <br />1 <br />Oct <br />5 <br />.5 <br />6 <br />.5 <br />15 <br />1 <br />16 <br />1.25 <br />27 <br />1.5 <br />28 <br />2.25 <br />29 <br />1.75 <br />30 <br />.75' <br />EHI <br />September and November 2009 1 <br />
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