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GJN4217 Invoice 6/24/04
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GJN4217 Invoice 6/24/04
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:09:00 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-001933
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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_ - <br /> <br /> Jun ia,1004 02:30 PM - _ ~ne _ _ _ _ _ _ Pa~18 of 21 <br /> PSFvPtrwate (Con~tracteJdValnJd Engineered) JCRPT007 <br /> From 05/01/2004 To 05!3112004 <br /> t <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 05/03/2004 14089 77.00 x,2!00 0.00 154.00 0123 ~ <br /> 631 05/04/2004 14089 77.00 1/1.00 0.00 77.00 0123 <br /> 631 05/05/2004 14089 77.00 ~ 00 0.00 77.00 0123 <br /> 631 05/06/2004 14089 77.00 x(00 0.00 77.00 0123 <br /> 631 05/12/2004 14089 77.00 ~I.00 0.00 77.00 0123 <br /> 631 05/25/2004 14089 77.00 ~i00 0.00 154.00 0123 <br /> Total Type Work 0123 8.00 0.00 616.00 <br /> Total Service ID 004217 8.00 0.00 616.00 <br /> 121/123 Plan Review & Administration <br /> 131/1331nspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Signature <br /> <br />
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