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GJN4217 Invoice 8/31/04
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GJN4217 Invoice 8/31/04
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:06:03 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-001989
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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<br /> Aug 204 08:29 AM <br /> c~# €ugene-Jab Casing R ~ of 35 <br /> Pat= -Private (Contracted and Engineered) ~clrnTao7 <br /> From 07/01/2004 To 07/31/2004 <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 07/06/2004 16934 63.00 ~.50 0.00 94.50 0131 <br /> 631 07/07/2004 16934 63.00 ~.00 '2.50 425.25 0131 <br /> 631 07/08/2004 16934 63.00 ~.00 0.00 126.00 0131 <br /> 631 07/13/2004 16934 63.00 ~.80 0.00 50.40 0131 <br /> 631 07/14/2004 16934 63.00 ~.00 0.00 63.00 0131 <br /> 631 07/15/2004 16934 63.00 ~.10 0.00 69.30 0131 <br /> 631 07/16/2004 14860 63.00 x.00 0.00 126.00 0131 <br /> 631 07/16/2004 16934 63.00 X4.50 0.00 283.50 0131 <br /> 631 07/16/2004 17763 77.00 '~I.00 0.00 77.00 0131 <br /> 631 07/19/2004 16934 63.00 "4.50 0.00 94.50 0131 <br /> 631 07/20/2004 16934 63.00 ''"x.00 0.00 63.00 0131 <br /> 631 07/21 /2004 16934 63.00 '0.70 0.00 44.10 0131 <br /> 631 07/22/2004 16934 63.00 ~.00 0.00 63.00 0131 <br /> 631 07/23/2004 17763 77.00 "1.00 0.00 77.00 0131 <br /> 631 07/27/2004 16934 63.00 'x.00 0.00 63.00 0131 <br /> 631 07/28/2004 16934 63.00 "~v.00 0.00 315.00 0131 <br /> 631 07/29/2004 16934 63.00 ~.50 0.00 157.50 0131 <br /> 631 07/30/2004 16934 63.00 '1.00 0.00 63.00 0131 <br /> Total Type Work 0131 31.60 2.50 2,255.05 <br /> Total Service ID 004217 31.60 2.50 2,255.05 <br /> 121/123 Pfan Review & Administration 0 <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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