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GJN4570 Invoice 063008
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GJN4570 Invoice 063008
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Entry Properties
Last modified
10/19/2011 11:24:39 AM
Creation date
7/11/2008 10:43:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004570
GL_Project_Number
374570
Identification_Number
PWP-003145
Retention_Destruction_Date
10/4/2019
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<br /> • ~ ,w~ Page 25 of 26 <br /> ~~08 Q424 AM_ _ _ ~ ct~3~i <br /> JCRPT007 ~ <br /> - - - -PSF- _ Friv~~ jCantr'act~tf <br /> From 05/01/2008 Through 05/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004570 LESTER AVE WW EXT-PEP_ 1 _ <br /> 631 05/13/2008 14089 93.00 /f00 0.00 186.00 0123 <br /> 631 05/20/2008 14089 93.00 /l~.00 0.00 93.00 0123 <br /> 631 05/21/2008 14089 93.00 ~.50 0.00 139.50 0123 <br /> 631 05/22/2008 14089 93.00 13.00 0.00 279.00 0123 <br /> Total Type Work 0123 7.50 0.00 697.50 <br /> Total Service ID 004570 7.50 0.00 697.50 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities 0 <br /> 152 Construction Support 0 <br /> 714 Urban Forestry 0 <br /> 912 Transportation Review 0 <br /> 919 Traffic Operations <br /> 921 Transportatlon Insp i n <br /> Signatu <br /> <br />
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