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GJN4538 Invoice 013008
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GJN4538 Invoice 013008
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Entry Properties
Last modified
9/4/2008 9:58:17 AM
Creation date
7/11/2008 9:56:40 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004538
GL_Project_Number
374538
Identification_Number
PWP-003021
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t2:OZ!'M Pa <5 of 25 _ <br /> _ _ _ _ ~ Eugene b £osting <br /> JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 12/01/2007 Through 12/31/2007 <br /> <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> OO,A538 HAVwaRD SUBDIVISION <br /> 631 12/18/2007 14089 93.00 ,1.50 0.00 139.50 0123 <br /> 631 12/20/2007 14089 93.00 2:00 0.00 186.00 0123 <br /> 631 12/26/2007 14089 93.00 3100 0.00 279.00 0123 <br /> 631 12/27/2007 14089 93.00 -4.00 0.00 372.00 0123 <br /> 631 12/28/2007 14089 93.00 .8:00 0.00 279.00 0123 <br /> Total Type Work 0123 13.50 0.00 1,255.50 <br /> Total Service ID 004538 13.50 0.00 1,255.50 <br /> Grand Totals <br /> iZi/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 182 Construction Support <br /> 7144 Urixan Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation I pection <br /> VV` <br /> Sigpatu <br /> <br />
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