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GJN4217 Invoice 4/13/05
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2008
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GJN4217 Invoice 4/13/05
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:02:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004217
GL_Project_Number
374217
Identification_Number
PWP-002187
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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Mar .bS 09:33 AM <br /> ~i~y Ettgen~ .~Ot~ ~osting_ _ _ P., or z3 <br /> <br /> ` PSF - Privafe jContracted and Engineered) JCRPT007 <br /> From 02!01/2005 To 02/28/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004217 DELTA MEADOWS <br /> 631 02/08/2005 16934 ~ 70.00 1.50 0.00 105.00 0131 <br /> _ <br /> otalType Work 0131 1.50 0.00 105.00 <br /> Total ServicelD 004217 1.50 0.00 105.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review 0 <br /> Signature <br /> <br />
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