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GJN4217 Invoice 3/14/05
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2008
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GJN4217 Invoice 3/14/05
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:03:08 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-002164
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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<br /> Feb D5 12:06 PM ~ ' ~ ~ <br /> - - ~I~jF 6~~~.f~@fl@ 3-..fl E~Stfftg _ _ R <br /> F'~1~ = Pnvate (C~r~tracted and Engineered) ~PT~ <br /> From 01/01/2005 To 01/31/2005 <br /> ~e <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 01/12/2005 16934 ~ 70.00 0.40 0.00 28.00 0131 <br /> 631 01/14/2005 16934 ~ 70.00 0.40 0.00 28.00 0131 <br /> Total Type Work 0131 0.80 0.00 56.00 <br /> 631 01 /20/2005 14971 ~ 68.00 1.00 0.00 68.00 0921 <br /> 631 01/20/2005 149781 65.00 2.00 0.00 130.00 0921 <br /> 631 01/31/2005 14971,/ 68.00 1.00 0.00 68.00 0921 <br /> Total Type Work 0921 4.00 0.00 268.00 <br /> Total Service ID 004217 4.80 0.00 322.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> • 921 Transportation Review <br /> Signature <br /> <br />
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