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GJN4063 Invoices 2/13/06
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GJN4063 Invoices 2/13/06
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Entry Properties
Last modified
8/28/2008 10:18:46 AM
Creation date
8/28/2008 10:18:46 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-002415
COE_Contract_Number
2002-03108
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2006 07:51 AM <br />Jan n <br />. ~ <br />2 <br />f 23 <br />, <br />. <br />_ - <br />' __ ~t~jf- E)~ ~ ~Ifl~3-Fifl~~ffl~ aye <br />o <br />_ <br /> __ ~$~ = Pl~v~~~ ~~~I~1 ~~C~~Ct ~Il~~llg~llee~@C~~ JGRPTDII7 <br /> From 12/01/2005 To 12/31/2005. <br />Service ID r Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004063 BRT - PEPI <br />631 12/15/2005 11513 74.00 1.50 0.00 111.00 0131 <br />631 12/15!2005 15624 84.00 2.00 0.00 168.00 0131 <br />631 12/22/2005 15624 84.00 2.50 0.00 210.00 0131 <br />631 12/22/2005 17887 91.00 2.00 0.00 182.00 0131 <br />631 12/23/2005 16946 105.00 0.50 0.00 52.50 0131 <br />631 12/27/2005 15624 84.00 1.00 0.00 84.00 0131 <br />631 12/28/2005 17887 91.00 0.50 0.00 45.50 0131 <br />631 12/30/2005 18398 74.00 3.00 0.00 222.00 0131 <br />Total Type Work 0131 `~ 38.50 0.00 3,115.50 <br />631 12/12/2005 18552 50.00 0.50 0.00 25.00 0152 <br />Total Type Work 0152 0.50 0.00 25.00 <br />632 12/05/2005 6421 85.00 2.00 0.00 170.00 0912 <br />632 12/12/2005 6421 85.00 2.00 0.00 170.00 0912 <br />632 12/12/2005 11533 106.00 1.00 0.00 106.00 0912 <br />632 12/20/2005 6421 85.00 1.00 0.00 85.00 0912 <br />632 12/21/2005 6421 85.00 1.00 0.00 85.00 0912 <br />632 12/30/2005 11533 106.00 1.00 0.00 106.00 0912 <br />Total Type Work 0912 8.00 0.00 722.00 <br />632 12/02/2005 11086 72.00 1.00 0.00 72.00 0921 <br />632 12/05/2005 11086 72.00 1.50 0.00 108.00 0921 <br />632 12/06/2005 11086 72.00 4.00 0.00 288.00 0921 <br />632 12/12/2005 11086 72.00 2.00 0.00 144.00 0921 <br />632 12/13/2005 11086 72.00 1.00 0.00 72.00 0921 <br />632 12/20/2005 11086 72.00 3.00 0.00 216.00 0921 <br />Total Type Work 0921 12.50 0.00 900.00 <br />Total Service ID 004063 72.50 0.00 5,919.50 <br />
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