Content Information |
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| Content ID:(Required:) | 2144291 |
| Revision:(Required:) | 1 |
| Type:(Required:) | Sarbanes-Oxley - Sarbanes-Oxley |
| Title:(Required:) | Work Order Estimates - T&D ALLEN 138/12 KV COMM REQ |
| Author:(Required:) | dj60027 |
| SubType: | |
| Department:(Required:) | Major Projects |
| Retention:(Required:) | PRJ-0101 |
| Business Unit: | NPC |
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Contract or Reference #: |
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| ERP Capital Project Number: | CO292ALALP |
| Budget ID: | CO292 |
| Project Name: | T&D ALLEN 138/12 KV COMM REQ |
| Project Manager: | Ed Meagher |
| File Classification: | 10.2.2 Work Order Estimates |
| Material/Equipment/Description: | |
| Purchase Order No.: | |
| Vendor Name (non-plant): | |
| Plant_Station/Unit: | |
| Plant System: | |
| Plant Discipline: | |
| Plant Vendor: | |
| From: | |
| To: | |
| Drawing #: | |
| Drawing Revision: | |
| Link Code: | AL |
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Date of Document or Contract Effective Date:(Required:) |
8/17/2006 8:00 |
| Contract Expiration Date: | |
| Comments: | Work Order Estimates - T&D ALLEN 138/12 KV COMM REQ |
| Security Group:(Required:) | Public |
| Checked Out By: | |
| Status: | Released |
| Formats: | application/pdf |
| Links | |
| Web Location: | http://RNOSKOTITST11G.spr.bz/idc/groups/public/documents/sarbanes-oxley/2144291.pdf |
| Native File: | 81706_AL_CO292_CO292ALALP_Budget Doc.pdf |
| Related Content: | |
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