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GJN4079 Invoice 2/4/04
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GJN4079 Invoice 2/4/04
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 10:35:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001792
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Jan 2r ,14 07:51 AM Cj ~t of E u <br />--~-__-- : _____~ ~~ gene 4 Cos na ~----____---~_____-~_ __.______-____~___-_ __ _~~~ <br />----------.-------_._--- __---- ---__-- - rivate _~Contracted -and. F:r19+nees8d} ~ <br />__ __ <br />From 12/01/2003 To 12/31/2003 y;, <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost T <br />ype Work <br />004079 EAST RIDGE VILLAGE PUD PHASE 1 <br />'`""'""""' i~a~v <br />631 12/24/2003 7293 ~ 63.00 0.50 0.00 31.50 0919 <br /> 63.00 3.00 <br />0.00 <br />189.00 0919 <br />Total Type Work 0919 <br /> 3.50 0.00 220.50 <br />Total Service ID 004079 <br /> 3.50 0.00 220.50 <br />121/123 Plan Review & Administration <br />131/133 Inspection & Construction Related Activities <br />912/919 Preliminary Transportation Engineering r-X <br />0 <br />921 Transportation Review <br />Signature <br />
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