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GJN4234 Invoice 2/13/06
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GJN4234 Invoice 2/13/06
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Entry Properties
Last modified
8/28/2008 3:54:22 PM
Creation date
8/28/2008 3:54:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004234
GL_Project_Number
374234
Identification_Number
PWP-002417
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<br /> Jan2006 07:51 AM - <br /> Cilt Ofi EU ~~i~ JOI3 COS#11~1 - _ - _ Page 4 of 23 <br /> ~ _ J J ,~eRPT©o7 <br /> PSF -Private (Contracted and Engineered) ~ <br /> From 12/01/2(105 To 12/31/20(15 ' <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004234 GLENWOOD BLVD. EXTENSION <br /> 631 12/05/2005 14248 91.00 1.00 0.00 91.00 0121 <br /> Total Type Work 0121 1.00 0.00 91.00 <br /> 631 12/14/2005 14089 87.00 1.50 0.00 130.50 0123 i <br /> 631 12/16/2005 14089 87.00 0.50 0.00 43.50 0123 <br /> Total Type Work 0123 2.00 0.00 174.00 <br /> 632 12/21/2005 18343 27.30 1.50 0.00 40.95 0919 <br /> 632 12/30/2005 18343 27.30 2.00 0.00 54.60 0919 <br /> Total Type Work pg19 3.50 0.00 95.55 <br /> Total Service iD 004234 6,50 0.00 360.55 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review ~~~qq---,, <br /> 919 1Yaffic Operations <br /> 921 'IYansportation Inspection <br /> Signature <br /> <br />
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