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GJN4505 Invoice 083107
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GJN4505 Invoice 083107
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Entry Properties
Last modified
9/3/2008 3:05:35 PM
Creation date
7/11/2008 9:22:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004505
GL_Project_Number
374505
Identification_Number
PWP-002872
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<br /> Aug.o0709:32AM Cit of Eu ene JUb COStin Pag of 31 - <br /> y g 9 JCRPT007 <br /> DCC _ Dri~i~~ /f"nntr~r~~ ~nrl ~ninnnrnrll <br /> vr-rrrrc~ ~wrrc.-c.v ~r.cr <br /> • <br /> From 07/01/2007 Through 07/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004505 GREENHILLTECHNOLOGY PARK-PEPI <br /> _ <br /> 631 07/03/2007 14209 94.00 1.00 0.00 94.00 0123 <br /> 631 07/09/2007 14089 93.00 ,,.50 0.00 139.50 0123 <br /> 631 07/18/2007 14089 93.00 X2'00 0.00 186.00 0123 <br /> 631 07/19/2007 14089 93.00 f3c00 0.00 279.00 0123 <br /> Total Type Work 0123 7.50 0.00 698.50 <br /> Total Service ID 004505 7.50 0.00 698.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection l3r Construction Related Activities <br /> 1S2 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation ction <br /> Signature <br /> <br />
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