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GJN4234 Invoice 9/27/05
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GJN4234 Invoice 9/27/05
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Entry Properties
Last modified
8/28/2008 3:56:04 PM
Creation date
8/28/2008 3:56:04 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-002322
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. moos ea:2a a~ _ C1tq O~ Etif~@fl@ ~3 ~s{flS~If~ _ P., of 30 <br /> <br /> . ~ PSF - Privafe (Contr~ct~d artid Enginee7-ed) ~cRPTOO7 <br /> From 08/07!2005 To 0813t/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004234 GIENWOOD BLVD. EXTENSION ~ <br /> 631 08/03/2005 14248 91.00 2.00 0.00 182.00 0121 <br /> 631 08/18/2005 14248 91.00 1.00 0.00 91.00 0121 <br /> _ _ r.___ _ <br /> Total Type Work 0121 3.00 0.00 273.00 <br /> 631 08/03/2005 14089 87.00 x'00 0.00 174.00 0123 <br /> 631 08/09/2005 14089 87.00 yS:50 0.00 304.50 0123 <br /> 631 08/18/2005 14089 87.00 ~00 0.00 87.00 0123 <br /> Total Type Work 0123 6.50 0.00 565.50 <br /> Total Service ID 004234 9.50 0.00 838.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> Sign re <br /> <br />
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