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GJN4079 Invoice 9/27/02
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GJN4079 Invoice 9/27/02
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 12:11:06 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-001403
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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___________~_____`~_~_``_ ~it~ Qf_ e <br />~'~` ne ~ ~ <br />Sew rvlce 1n From 08/01/2002 ~~ ~~- <br />- ` __ <br />X079 Fund Date Worked To 08/31/2p0Z~~~H~~} - -- -- _ <br />EAST „__„_,_"__,-_,_- _ ____ P ~ .. <br />_-- 6 RIDGE VILLgGE pUD p E 1 Employee ID Rcd # <br />2/20 HAS - pSF Rate R - _ JCI2PT007 ~ r , <br />631 08/2 02 - ----_ _ eAular Hou <br />T `- - - _ _ _ _ - -08/29/2002 16945 -----------__ ~ ~'erGrne H P <br />otal Type Work - _ _ - - - , ---_ ours <br />_ _ - 16945 SF cost <br />Oi23 -' - _ _ 76.00 - ---- TyAe Work <br />_ _ - _ _ Total Servi - - - - - _ _ 76.00 1.00 <br />_ _ - - ce ID - _ 0.50 0.00 <br />- _ _ _ _ 0 7s.o0 ----- <br />_ 04079 ~-------_ _ 0.00 _- __ - <br />''-- _____ 1.50 -'- _ _ 38.00 0123 - -~ <br />---- _- 0.00 -'--- _ 0123 <br />'' _-__ 114.00 '- _ _ <br />--- _ __ 1.50 - - <br />---__ 0.00 <br />----- _ 114.00 <br />121/123 Plan <br />131/1331ns Review & <br />Administration <br />pection & construction Q <br />91'2/919 Preli Related <br />urinary Trans Activities <br />921 T-anspo~atio portation Engineering <br />n Review <br />~rl ~ ~"' T.lr <br />S~9nature `~~""~~ <br />
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