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GJN4130 Invoice 2/4/04
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2008
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GJN4130 Invoice 2/4/04
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Entry Properties
Last modified
1/19/2010 4:25:16 PM
Creation date
8/28/2008 12:18:29 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-001799
COE_Contract_Number
2003-00517
Retention_Destruction_Date
1/14/2019
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- P_a~ ,~_Qf 26 - <br /> PSF -Private (Contracted and Engineered) T0a7 <br /> From 12/01/2003 To 12131/2003 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work ~ <br /> <br /> - --984438-- ~a .T a~n~-c vu ~ er_€--DUD• G1AK-FERN RD <br /> 631 12!05/2003 15624 63.00 0.50 r 0.00 31.50 0131 <br /> Total Type Work 0131 0.50 0.00 31.50 <br /> 631 12/17/2003 7293 63.00 1.00 0.00 63.00 0919 <br /> 631 12/18/2003 7293 63.00 2.00 0.00 126.00 0919 <br /> Total Type Work 0919 3.00 0.00 189.00 <br /> Total Service ID 004130 3.50 0.00 220.50 <br /> \ew ~ Pdm~ri~st~o~~°~e\ated P°t~~i~ S <br /> ~ Rev S~N°t~ eet~ng O <br /> & <br /> 1211123 P\a \r <br /> 33 \~S'Pect~o~ "~tanSP°,~ati~o~ E~9 <br /> 1 <br /> 1311 <br /> 919 QCeC~tn~~a <br /> 9121 asp°~a~~o'~ Rev\ew <br /> 921 ~t <br /> r <br /> ce <br /> S\g atu <br /> <br />
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