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GJN4217 Invoice 11/03/04
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GJN4217 Invoice 11/03/04
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:04:56 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-002050
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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i <br /> <br /> c>ct~a, 8~st PM - - - _ - ~~i 0# E~l~~n@ .j0~ COS~It19 - - - _ - Rage 16 of 29 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 09/01/2004 To 09/30/2004 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004217 DELTA-MEADDYYS - - - - - - - - - _ _ - - _ _ - - - <br /> 631 09/01/2004 16934 70.00 1.30° 0.00 91.00 0131 <br /> 631 09/13/2004 16934 70.00 0.60 0.00 42.00 0131 <br /> 631 09/14/2004 16934 70.00 0.70 0.00 49.00 0131 i <br /> 631 09/21/2004 16934 70.00 0.80 0.00 56.00 0131 <br /> 631 09/24/2004 16934 70.00 1.50 0.00 105.00 0131 <br /> 631 09/28/2004 16934 70.00 0.80 0.00 56.00 0131 <br /> Total Type Work 0131 5.70 0.00 399.00 <br /> Total Service ID 004217 5.70 0.00 399.00 <br /> 121/123 Plan Review & Administration 0 <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> Signature <br /> <br />
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