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Part A: - Highlight the following areas on your invoice: invoice #, invoice date, and vendor remit address. (Some invoices do not provide an invoice #, in that case, write down the invoice # you have come up with. In the past we suggested you use the vendor number and the total amount of the...

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This is the home page for the Public Works employee website. Here you will find useful information on how we do business here in DPW: from purchasing, to setting up contracts, to using the Outlook Leave Calendar.

Employee Resources

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