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AJE51515
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AJE51515
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Entry Properties
Last modified
10/18/2011 1:07:05 PM
Creation date
6/20/2008 9:32:44 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004294
GL_Project_Number
955112
Identification_Number
51515
Retention_Destruction_Date
10/24/2015
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Temporary Employee Hours and Costs Operating Costs to be Reimbursed to Individual <br /> Supervisor's Budget <br /> 19-Dec-05 <br /> Between 07/01/2005 and 11/30/2005 <br /> Reg. Rate (Non- Reg. OT Rate <br /> Employee: PSF Rate): (Non-PSF Reg. Hrs Reg. OT Hrs Total Op. Charges <br /> Total Amount Charged to Operating Budget: $15,514.69 <br /> Supervisor: Randal Dale <br /> Johnson, Elliot $12.22 $18.33 3 0 $36.66 <br /> Lange, Charles $13.86 $20.79 3 0 $41.58 <br /> Total Amount Charged to Operating Budget: $78,24 <br /> <br /> Oaeratinst Budget Account Codes to reimburse by Suaerviso <br /> Eric Wold 536-9630-61837 <br /> Kevin Foerstler --131-9651-61837 <br /> Randal Dale --131-9425-61837 <br /> <br />
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