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GJN4130 Invoice 4/29/03
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GJN4130 Invoice 4/29/03
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Entry Properties
Last modified
1/19/2010 4:25:16 PM
Creation date
8/28/2008 2:02:01 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-001586
COE_Contract_Number
2003-00517
Retention_Destruction_Date
1/14/2019
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Apc 21,- ~ OZ~A11--- ~ I <br /> - - ' - -1~dye-1(s of i8 <br /> - <br /> - - - - - - - - JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 03/01/2003 To 03/31/2003 it <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 00413Q_ _ EAST RID~aE VILLAGE PuD~ C)AK FERN $p <br /> 631 03/18/2003 16945 76.00 0.50 0.00 38.00 0123 <br /> 631 03/19/2003 16945 76.00 0.50 0.00 38.00 0123 <br /> 631 03/20/2003 16945 76.00 0.50 0.00 38.00 0123 <br /> 631 03/24/2003 16945 76.00 1.00 0.00 76.00 0123 <br /> 631 03/25/2003 16945 76.00 0.50 0.00 38.00 0123 <br /> 631 03/26/2003 16945 76.00 0.50 0.00 38.00 0123 <br /> TotalType Work 0123 3.50 0.00 266.00 <br /> Total ServicelD 004130 3.50 0.00 266.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> <br /> ~ 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> ~ <br /> Signature <br /> <br />
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