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GJN4130 Invoice 3/30/04
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GJN4130 Invoice 3/30/04
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Entry Properties
Last modified
1/19/2010 4:25:16 PM
Creation date
8/28/2008 12:17:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004130
GL_Project_Number
374130
Identification_Number
PWP-001850
COE_Contract_Number
2003-00517
Retention_Destruction_Date
1/14/2019
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!Aar ~i_ _».roa os_3n ase <br /> --Pam-ref 27 <br /> v <br /> _ _ JGRPT007 <br /> P F -Private (Contracted and Engineered) <br /> <br /> ' ~ From 02!01 /2004 To 02/29/2004 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004130 EAST RIDGE VILLAGE P(1D_ OAK FERN RD <br /> 631 02/10/2004 15624 63.00 X50 0.00 31.50 0131 <br /> 631 02/20/2004 15624 63.00 ~2:D0 0.00 126.00 0131 <br /> 631 02/27/2004 15624 63.00 ~i!50 0.00 31.50 0131 <br /> Total Type Work 0131 3.00 0.00 189.00 <br /> Total Service ID 004130 3.00 0.00 189.00 <br /> ~ ~ /1 <br /> s~-~~ l <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Signature <br /> <br />
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