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GJN4079 Invoices
COE
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2008
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GJN4079 Invoices
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
7/9/2008 2:37:07 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001864
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Apr 16,1004 09:31 AM <br /> - _ <br /> ~Sf--= ~rivat~--~Con~racfed and engineered) <br /> From 03/01/2004 To 03/31/2004 ~ <br /> <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Re ular Hours <br />9 Overtime Hours PSF Cost T <br />ype Work <br />004079 EAST RIDGE VILLAGE PUD PHASE 1 <br />631 03/15/2004 5624 63 <br />00 3 00 <br /> . 0.00 189.00 0131 <br />Total Type Work 0131 <br /> 3.00 0.00 189.00 <br />Total Service ID 004079 <br /> 3.00 0.00 189.00 <br />121/123 Plan Review & Administration <br />1311133 Inspection & Construction Related Activit' s <br />912/919 Preliminary Transportation Engineering 0 <br />921 Transportation Review 0 <br />~` ~IZ~fo~ <br />ignat~e <br />
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