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GJN4063 Invoices 11/1/06
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GJN4063 Invoices 11/1/06
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Last modified
8/28/2008 10:12:45 AM
Creation date
8/28/2008 10:12:45 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004063
GL_Project_Number
374063
Identification_Number
PWP-002628
COE_Contract_Number
2002-03108
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Oct _,AS45:4oAN1 £fl <br />~ f3# EUE~@li@. ~'i~S~fllE~ Pa cOf21 <br />~~ ~ <br />PSF -Private (Contracted and Engineered) <br />JCRPT007 <br /> From as/ovzoos rnrougn os/30/2oos <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004083 BRT - PEPI <br />632 09/08/2006 14971 74.00 1.50 0.00 111.00 0921 <br />632 09/12/2006 14971 74.00 4.00 0.00 296.00 0921 <br />Total Type Work 0921 8.50 0.00 629.00 <br />Total Service ID 004083 34.80 0.20 2,700.50 <br />121/123 Plan Review & Administration <br />131/133 Inspection 6e Construction Related Activities <br />152 Construction Support <br />714 Urban Forestry <br />912 1Yansportation Review <br />919 Trattic Operations <br />927 1Yansportation inspection <br />.~ <br />ature <br />
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