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GJN4234 Invoice 3/14/05
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GJN4234 Invoice 3/14/05
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Entry Properties
Last modified
8/28/2008 4:05:08 PM
Creation date
8/28/2008 4:00:15 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-002167
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Report: rEOO2s PSi= summary Rpt Private Contracted, Engineered and Facilities Projects U2/11/2005 11:40:3a AAA <br /> For Payroii Period 01/23/2005 thru 02/05/2005 Page 3 of 9 <br /> Service PSF Date Emul PSF ~ OT PSF Tvpe Work <br /> ID Fund Worked Emal ID Rcd # Emolovee Name Rate Hours Hours Amount Code <br /> 004227 Bertelsen Estates <br /> 631 1/26/2005 6091 0 Wilson,Michael E 70.00 1.00 0.00 70.00 0131 <br /> 1/28/2005 6091 0 Wilson,Michael E 70.00 1.00 0.00 70.00 0131 <br /> 1/31/2005 15624 0 Olson,Kristine Dawn 70.00 0.50 0.00 35.00 0131 <br /> Total Type Work 0131 <br /> 2.50 0.00 175.00 <br /> Total Service Id 004227 2.50 0.00 175.00 <br /> 004234 GLENWOOD BLVD. EXTENSION <br /> 631 2/1/2005 14248 0 Higgins,Teri L 82.00 2.00 0.00 164.00 0121 <br /> Total Type Work 0121 <br /> 2.00 0.00 164.00 <br /> 631 1/24/2005 12170 0 Dudley,Wayde Loris 79.00 2.50 0.00 197.50 0136 <br /> 1/25/2005 12170 0 Dudley,Wayde Loris 79.00 0.50 0.00 39.50 0136 <br /> 1/26/2005 12170 0 Dudley,Wayde Loris 79.00 4.00 0.00 316.00 0136 <br /> 1/31/2005 11497 0 Dunaway,Michael L~ 70.00 2.00 0.00 140.00 0136 <br /> <br /> / ^ 12170 0 Dudley,Wayde Loris 79.00 2.00 0.00 158.00 0136 <br /> ~r`k ~ 15624 0 Olson,Kristine Dawn ` 70.00 1.50 0.00 105.00 0136 <br /> 2/1/2005 11497 0 Dunaway,Michael L 70.00 1.00 0.00 70.00 0136 <br /> ~J ~ .y~(~C' 12170 0 Dudley,Wayde Loris 79.00 0.50 0.00 39.50 013& <br /> J - - <br /> ~ Total Type Work 14.00 0.00 1,065.50 <br /> Total Service Id 004234 16.00 0.00 1,229,50 <br /> 004242 CRESCENT VILLAGE PUD PH1 <br /> 631 1/26/2005 16934 0 Kepley,Daniel Jim 70.00 i.50 0.00 105.00 0131 <br /> 1/28/2005 1&934 0 Kepley,Daniel Jim 70.00 1.00 0.00 70.00 0131 <br /> <br />
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