=== FILE METADATA ===
Original: /home/solaya/Downloads/OFH/msgs/Installment_No._4_Email_Feb_16-28__292_/D365 -Notifications (2) for workflow 'AP Inv Header' on 'Invoice_ 98212_ Fire Protection Inc'.msg
Relative: Installment_No._4_Email_Feb_16-28__292_/D365 -Notifications (2) for workflow 'AP Inv Header' on 'Invoice_ 98212_ Fire Protection Inc'.msg
Size: 108544 bytes
Modified: 2025-05-27 08:19:56
Hash: 45b5653e4c12364dcbb734432fb6c630
===================

From: D365 Email Notice <DAXAlert@redmond.gov>
To: "TJAMMERMAN@redmond.gov" <TJAMMERMAN@redmond.gov>
Subject: D365 -Notifications (2) for workflow 'AP Inv Header' on 'Invoice: 98212, Fire Protection Inc'
Date: 2025-03-03 14:27:16-10:00

External Email Warning! Use caution before clicking links or opening attachments.





----- Notification 1 of 2 -----
Record: 'Purchase order: PO-001866, V-000426' Workflow: 'AP Inv Line'

Please review this invoice. Goods and/or services should be received prior to approving for payment.

Invoice No.: 98212
Vendor No: V-000426
Description: Monthly Intrusion Alarm Services @ RCCMV Monthly Intrusion Alarm Services @ Teen Center
Invoice date: 3/3/2025
PO/PA No.: PO-001866
Requisition ID: 
Requester: VALERIE G ASARO
Originator: Leah Hilborn
GL account dimensions: 100.52168.00480.57552.
Total invoice line amount before tax: 30.62
EP Link https://redmond-production.operations.dynamics.com/?cmp=cor&prt=initial&mi=display:VendInvoiceAssignedToMeInternalExternal&q=BgAAACg64QeQuQ7ZDAIC24Dwoh6ZeTjtazU7K7CpFedrRNeVKKtaSWSxKWIo59SAOYJziK%2fOR3ofBAfquTOn6IL8derUkl2cDxx3dfsZUMqhX%2fThy9za1NLlp1nm4aT%2br0nOz40JL6%2by6FSqhrVJ1h52sQk0NyVeW4MDSAZq5sbCLDTKkLxiYwe7zpLyp8OHrUJEuVWPdS3ZyzE7%2bH2dXBMjVJqdnewLS%2fgf5B%2fTtL7tPWlNYePWorKj80A2Xof5eQbSeUGB4rUdPOmqnYrc%2fJCAnFCz4bCHfFoArbaP1Nu3sY5f9QrgziAPICKUFWdamB0tDabgZeqZnbPPiJLsf7BLFFDGysml1UqxoS8vKRCkDastZH%2fk7uI5%2f2Lm9QJdQqGgG4UfZT3TobunPkCIfcpEqNmmg8ToWLX%2fKLGBLmAuTNUaXHmO5qyv84LenRICWCkw6cpP5Bd6s88XD3hnuv26Ul%2bS9sLe8nweukoJUSvqH0jufYEC043LDAMsMslw7UY8PnYP5En4d%2bE9CdNuK7ztxiBm6Y0LAa6iXcKJ62tgJq3%2fJ320NivIW3bow2xvTrvlaYWreXmU1LYynBtjdG22YmjtK5W7hX2yN9uui3zRoXHO6hRwEgvDUMLPDD%2bLubMnbzk4GPG1M8ZuIcdEuf6yoST8ZxQFTTCot7d6dWEmfFV7xG7mEjM4F%2bQqXfFkU%2bH3xaVKKiKTje6020FxcuS%2ftOcG8ZrBBkvDbCSOcrQ4N5KxsiKaNOZxiEWBeUJa6TweeNR83Xm7nDW1FKdnpIqgTJApw%2b5C80%2fnJNlQfP9PlUIO3Ey53wXt8wDXX9NyRSk4ZsYm1eYljZYNox8yPkTFMAdH6e0mESDYOirR%2fM1kSg%2fVdZVp0JlPaahQ7DQ1iL4dL5bjsvSwnu42

----- Notification 2 of 2 -----
Record: 'Purchase order: PO-001866, V-000426' Workflow: 'AP Inv Line'

Please review this invoice. Goods and/or services should be received prior to approving for payment.

Invoice No.: 98212
Vendor No: V-000426
Description: Monthly Intrusion Alarm Services @ RCCMV Monthly Intrusion Alarm Services @ Teen Center
Invoice date: 3/3/2025
PO/PA No.: PO-001866
Requisition ID: 
Requester: VALERIE G ASARO
Originator: Leah Hilborn
GL account dimensions: 100.52188.00480.57551.
Total invoice line amount before tax: 30.62
EP Link https://redmond-production.operations.dynamics.com/?cmp=cor&prt=initial&mi=display:VendInvoiceAssignedToMeInternalExternal&q=BgAAACg64QeQuQ7ZDAIC24Dwoh6ZeTjtazU7K7CpFedrRNeVKKtaSWSxKWJb3pOFVtbXg9MO9Ysi6VCGHlx%2fKAZ8MBhtgUj9PTbc3ACKGBhkr5rUeogIQcw5cP8bNkqVU%2f0EoyFWz7dIB54aXes2eqaBHK9EZUCbpucwxpaTRyduQsC1yteaPmaHZ6f%2bowXLGgpcf1QFt%2f4IQQKAJ%2fF5P2b7iRArU6sPuniFmMCxaAOWJI1RsjxBLi2w7eAl205ojreswZiTSvsTi4r5yXKGg6%2buW4yE%2fzWgpICLmyiUEkHu5NyP1NOVM4mDUSGc0qXDMnrXSOijbdryS8ZwuqhCDTq3DIB8nPdhzO%2f25VOb3Tz282ljeyBUrhWdZNdkRZ2G2LwXkCXnQ23olJErc8609in53hD79qPR2qUlvIZMXUxeDX9x1pVyGiHjpuG%2bgsx72ZdMgsGSK9S5c1DzRCCkqqzXYpSX0AX5p6RyszNFpM4%2fftNIuCNqKYz1e1QUhyrSAMWVdCPfyI5KxZDfVkQKQ0YdbN1W8A7zZI60dF%2fRcgNQF0ALO2mTJHJhxuOjoKXoAlevaSzmXm22ECE5NM1GxtUh2LM%2f4e%2b1NaqFYWY5PT3RTdV6JdzmCyxgf%2fvCi0CpoJbKhvgSVlIEVuS1rPvsKnK8wQrJs8sHMX0riGXIRmvI8X8pCRvtib%2fU3iFaDSuDVLV3h3PI4sJSBb2z%2f5OOuQX6GnOexkPwFOXzuAhzPsyJwWd64aZ2567ZcX7ufzw9E92y9HvCHXzfIWlUUCEygilBq%2bFM6g1zBxXMtt4uGjWgaMcPBj5oYckb0iPBY%2bEaOr70rQu3eVZpdwV6GWN0oyR2KoO6JstFD9F9TolqSmbzrtOh1zGvaoXPtOz1fpOvknGXEFvcmnT7hbKt


