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GJN4063 Invoices 8/9/06
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GJN4063 Invoices 8/9/06
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Entry Properties
Last modified
8/28/2008 10:14:14 AM
Creation date
8/28/2008 10:14:14 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-002555
COE_Contract_Number
2002-03108
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Jul i4, 20Q6 03;11 PM <br />~f~y O~ E~E~~'1@ Jab ~L3S~11]~ <br />PSF -Private (Contraeted and Engineered] <br />From 06!01/2006 Through 06!30!2006 <br />Page 1 of 30 <br />JCRPT007 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004063 BRT - PEPI <br />631 06/02/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 06/06/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 06/08/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 06/12/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 06/14/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 06/16/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 06/20/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 06/21/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 06/22/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 06/28/2006 14209 89.00 1.00 0.00 89.00 0123 <br />Total Type Work 0123 8.00 0.00 712.00 <br />631 06/01 /2006 15624 ~ 84.00 1.50 0.00 126.00 0131 <br />631 06/07/2006 11513+ 74.00 0.50 0.00 37.00 0131 <br />Total Type Work 0131 _ ________.____W_ _W_ 2.00~~ ~~~0.00 163.00 ~-___ ~_~~~___. _.._. __ <br />632 06/20/2006 11533 106.00 1.00 0.00 106.00 0912 <br />632 06/22/2006 11533 106.00 1.00 0.00 106.00 0912 <br />Total Type Work 0912 2.00 0.00 212.00 <br />Total Service ID 004063 <br />121/123 Plan Review ~ Administration <br />131/133 Inspection 8t Construction Related Activities <br />152 Construction Support <br />714 Urban Forestry <br />912 7Yansportation Review <br />919 1lraffic Operations <br />92i 7Yansportation Inspection <br /> <br />Si ature <br />12.00 0.00 1,087.00 <br />y~ <br />
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