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GJN4234 Invoice 8/3/05
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GJN4234 Invoice 8/3/05
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Entry Properties
Last modified
8/28/2008 3:56:44 PM
Creation date
8/28/2008 3:56:44 PM
Metadata
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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-002274
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~5,a:,,,?~ Ci of €u ~n~ .~~,b C~sti n _ P~ ~ ~ 2s <br /> J 9 ~cl~TOO7 <br /> PSF -Private (Contracted and Engineered) <br /> From 08/01/2005 To 06/30/2005 <br /> <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 06/01/2005 14248 86.00 1.00 0.00 86.00 0121 <br /> 631 06/21 /2005 14248 86.00 1.00 0.00 86.00 0121 <br /> 631 06/24/2005 14248 86.00 1.50 0.00 129.00 0121 <br /> 631 06/27/2005 14248 86.00 0.50 0.00 43.00 0121 <br /> Total Type Work 0121 4.00 0.00 344.00 <br /> 631 06/23/2005 14089 82.00 2.00 0.00 164.00 0123 <br /> Total Type Work 0123 2.00 0.00 164.00 <br /> Total Service ID 004234 6.00 0.00 508.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review 0 <br /> Signat e <br /> <br />
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