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5A, Claims and Payroll
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04-16-12-SR
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5A, Claims and Payroll
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10/24/2024 11:18:37 AM
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9/28/2012 10:10:11 AM
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Check Number Check Date Amount <br />03/31/2012 PW Supplies 727-49700-42210 -0.18 <br />Inv 100285108 Total -0.18 <br />40071 Total: <br />0208 - UniSelect USA Total: <br />1363 - Water Conservation Service, Inc. Line Item Account <br />40072 04/12/2012 <br />Inv 3125 <br />Line Item Date Line Item Descrintion <br />04/03/2012 March 2012 Leak Locates <br />Inv 3125 Total <br />40072 TotaL• <br />1363 - Water Conservation Service, Inc. Total: <br />Total; <br />Line Item Account <br />601-49440-44020 <br />273.87 <br />273.87 <br />230.20 <br />230.20 <br />230.20 <br />230.20 <br />21,273.91 <br />AP-Check Detail (4/13/2012 - 10:03 AM) Page 9 <br />
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