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GJN4130 Invoice 10/2/03
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GJN4130 Invoice 10/2/03
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Entry Properties
Last modified
1/19/2010 4:25:16 PM
Creation date
8/28/2008 12:25:43 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-001695
COE_Contract_Number
2003-00517
Retention_Destruction_Date
1/14/2019
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-,a$ os:sa-+a~t-- <br /> ~P ~ag2-l:fof ~ - _ - r - <br /> n <br /> - - - - - JGRPT007 - <br /> PSF -Private (Contracted and Engineered) <br /> <br /> ' From 08101/2003 To 08/31/2003 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004130-_ ERbLRD- _ - - - - - - - - - - - _ <br /> f <br /> 631 08/04/2003 15624 63.00 0.50 0.00 31.50 0131 <br /> 631 08/05/2003 15624 63.00 1.00 0.00 63.00 0131 <br /> 631 08/21/2003 Y5/624 63.00 0.50 0.00 31.50 0131 <br /> 631 08/22/2003 624 63.00 0.50 0.00 31.50 0131 <br /> TotalType Work 0131 2.50 0.00 157.50 <br /> Total ServicelD 004130 2.50 0.00 157.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities Lam" <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> ature <br /> <br />
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