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AJE79370 PW DAY Expense allocations
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AJE79370 PW DAY Expense allocations
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Last modified
6/15/2012 1:53:40 PM
Creation date
6/15/2012 1:45:02 PM
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PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2012
PW_Division
Administration
GL_Project_Number
317001
Identification_Number
79370
External_View
No
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<br />PW Maintenance $1,301.50 <br />POS $ 793.39 <br />PW Wastewater $ 824.37 <br /> $7,704.28 <br /> <br />th <br />Please send me the account codes for your share of the costs by June 20. <br />Thank you, <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541 682-5834 <br />Fax: 541 682-6826 <br />E-mail: tammy.d.smith@ci.eugene.or.us <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br />2 <br />
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