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GJN4234 Invoice 2/7/05
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GJN4234 Invoice 2/7/05
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Entry Properties
Last modified
8/28/2008 4:00:44 PM
Creation date
8/28/2008 4:00:44 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-002143
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- _ _ 7 Pag ~ of 28 <br /> <br /> Jan X05 09:02 AM ~}~u_~ i!{b isVZt{f~ <br /> PSF • Private I;Cor>tracted and Engineered) ~cRProo~ <br /> From 12/01/2004 To 12/31/2004 <br /> r <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 12/02/2004 14248 82.00 12.00 0.00 164.00 0121 <br /> 631 12/08/2004 14248 82.00 fl'.00 0.00 82.00 0121 <br /> 631 12/09/2004 14248 82.00 Jr.00 0.00 82.00 0121 <br /> Total Type Work 0121 4.00 0.00 328.00 <br /> 631 12/13/2004 14089 82.00 lr.00 0.00 82.00 0123 i <br /> Total Type Work 0123 1.00 0.00 82.00 <br /> Total Service ID 004234 5.00 0.00 410.00 <br /> 121/123 Plan Review & Administration 0 <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Signature <br /> <br />
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