| AD NOAT 06-149 |
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Attachment
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| ADNOAT 06-149 |
| REF
"SAN JOSE STATE UNIVERSITY - MAJOR CAPITAL LIGHT PROJECT." |
| ATTACHMENT A |
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VENDOR |
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AGENCY |
FY
06/07 |
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# |
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CAMPUS |
CHECK NUMBER |
AMOUNT |
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6620 |
C.O. |
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#REF! |
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50 |
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6810 |
SAN JOSE |
247957 |
976,548.00 |
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TOTAL CHECKS
ISSUED |
976,548.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
CR 506126 |
| TRANSFER IN
FROM WITHIN THE SAME STATE FUND (CSU FUND 491) |
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| CHANCELLOR'S
OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| TRANSFER OUT
WITHIN THE SAME STATE FUND (CSU FUND 491) |
DR 680126 |
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