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GJN4063 Invoices 3/15/06
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GJN4063 Invoices 3/15/06
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Entry Properties
Last modified
8/28/2008 10:18:05 AM
Creation date
8/28/2008 10:18:05 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-002438
COE_Contract_Number
2002-03108
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- <br />Feb31,4e6699:41A#A ___ C ~ ~A~ ~ri~ - <br />e' ViJ Page 2 of 26 <br />- . <br />PSF -Private (Conil•acted and-Engineered) JCF2FT007 <br />From O1/O7/2008. To 01!31/2006 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004063 BRT - PEPI <br />632 01/19/2006 11533 106.00 0.50 0.00 53.00 0912 <br />632 01 /24/2006 11533 106.00 0.50 0.00 53.00 0912 <br />Total Type Work 0912 7.50 0.00 690.00 <br />632 01/06/2006 11086 72.00 8.00 0.00 576.00 0921 <br />632 01/09/2006 11086 72.00 6.00 0.00 432.00 0921 <br />632 01/10/2006 11086 72.00 6.00 0.00 432.00 0921 <br />632 01 /11 /2006 11086 72.00 4.00 0.00 288.00 0921 <br />632 01/18/2006 11086 72.00 1.00 0.00 72.00 0921 <br />632 01/19/2006 11086 72.00 2.00 0.00 144.00 0921 <br />632 01/23/2006 16908 78.00 2.00 0.00 156.00 0921 <br />632 01/24/2006 14971 72.00 6.00 0.00 432.00 0921 <br />632 01/24/2006 14978 72.00 8.00 0.00 576.00 0921 <br />632 01/31/2006 14971 72.00 4.00 0.00 288.00 0921 <br />632 01/31/2006 14978 72.00 4.00 0.00 288.00 0921 <br />Total Type Work 0921 51.00 0.00 3,684.00 <br />Total Service ID 004063 82.50 0.00 6,341.30 <br />121/123 Plan Review 14C Administration <br />131/133 Inspection 1~ Construction Related Activities <br />152 Construction Support <br />714 Urban Forestry <br />912 Transportation Review <br />919 Traftic Operations <br />921 Transportation Inspection <br />c `/-~~ <br />atu <br />
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