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GJN4079 Invoice 1/29/03
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GJN4079 Invoice 1/29/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 12:09:37 PM
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-001484
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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San ,03 03:56 PM _ - __ vl~~ ~-€llg$tl@ ~s~$~1Rg Page 20 of 23 <br />_---- - - _------- --QSF--- Cf aTiCt ETI JiTP2ET~tt~ JCRPT007 <br />From 12/01/2002 To 12/31/2002 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004079 _____ EAST RIDGE VILLAGE PUD PHASE 1 <br />631 12/03/2002 16945 76.00 0.50 ~ 0.00 38.00 0123 <br />631 12/04/2002 16945 76.00 0.50 t/ 0.00 38.00 0123 <br />631 12/05/2002 16945 76.00 1.00 v 0.00 76.00 0123 <br />631 12/06/2002 16945 76.00 1.00 / 0.00 76.00 0123 <br />631 12/11/2002 16945 76.00 1.00 / 0.00 76.00 0123 <br />631 12/12/2002 16945 76.00 0.50 ~ 0.00 38.00 0123 <br />631 12/16/2002 16945 76.00 0.50 r 0.00 38.00 0123 <br />631 12/17/2002 16945 76.00 0.50 ~/ 0.00 38.00 0123 <br />631 12/20/2002 16945 76.00 1.00 '~ 0.00 76.00 0123 <br />631 12/23/2002 16945 76.00 1.00 / 0.00 76.00 0123 <br />631 12/24/2002 16945 76.00 2.00 ~ 0.00 152.00 0123 <br />Total Type Work 0123 9.50 0.00 722.00 <br />Total ServicelD 004079 9.50 0.00 722.00 <br />------------------------------------------------------------------------------------------------------- <br />121/123 Plan Review & Administration <br />131/133 Inspection & Construction Related Activities <br />912/919 Preliminary Transportation Engineering 0 <br />921 Transportation Review 0 <br /> <br />Signature <br />
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