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NMG NW Youth Corps June 2011
COE
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2010 NMG Invoices Paid
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NMG NW Youth Corps June 2011
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Entry Properties
Last modified
8/2/2011 9:11:45 AM
Creation date
8/1/2011 9:13:12 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05320
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Floral Hill Trail Improvement
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett
Purchase_Order_Number
2012001912
Account_Code
011-0735-61739-644015
Is Permanent?
No
External_View
No
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