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GJN4130 Invoice 5/27/03
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GJN4130 Invoice 5/27/03
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Entry Properties
Last modified
1/19/2010 4:25:16 PM
Creation date
8/28/2008 2:01:40 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-001607
COE_Contract_Number
2003-00517
Retention_Destruction_Date
1/14/2019
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- - ~ ,nf14 <br /> PSF -Private (Contracted-and Engineered) - - -~TD07- f <br /> From 04/01/2003 To 04/30!2003 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> 80413A__ _.~T oinr_r Diu ~ erF of in• nek 1=ERN Rfl <br /> 631 04/07/2003 16945 76.00 0.50 0.00 38.00 0123 <br /> 631 04/08/2003 16945 76.00 0.50 0.00 38.00 0123 <br /> 631 04/16/2003 16945 76.00 1.50 0.00 114.00 0123 <br /> 631 04/28/2003 16945 76.00 1.00 0.00 76.00 0123 <br /> 631 04/29/2003____----__ 16945_______________76_00_ 1.00 0.00 76.00 0123 <br /> TotalType Work 0123 4.50 0.00 342.00 <br /> Total Service ID 004130 4.50 0.00 342.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> ~lC P <br /> Signature <br /> <br />
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