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Cawood Inv 11-1375
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Cawood Inv 11-1375
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Entry Properties
Last modified
7/29/2011 11:56:30 AM
Creation date
7/29/2011 11:55:13 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
135
GL_ORG
2115
GL_Project_Number
650119
Identification_Number
2011100441
Document_Number
11-1375
External_View
No
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MATSLER Clara T <br />From: MEDLIN Jo <br />Sent: Wednesda July 27, 2011 11: AM <br />To: MATSLER Clara <br />Subject: FW: July Billing <br />Attachments: TemplateBilling.xlsx <br />Hi Clara, <br />This is approved for the July�illing of $4, 758.75. Please process for payment. - Johnny <br />- - - -- Original Message---- - <br />From: Regan Mulvihill [mailto:Regan@cawood.com] <br />Sent: Wednesday, July 27, 2011 10:11 AM <br />To: MEDLIN Johnny R <br />Subject: July Billing <br />Good morning. Please find attached the July Billing. Have a great day <br />Regards, <br />-- Pa C)I-u o 0 <br />mac+ c <br />13s�- all WOO <br />r <br />Regan Mulvihill <br />Bookkeeper. <br />
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