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GJN4234 Invoice 1/7/05
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2008
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GJN4234 Invoice 1/7/05
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Entry Properties
Last modified
8/28/2008 4:01:07 PM
Creation date
8/28/2008 4:01:07 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-002115
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<br /> Dec 2e, 2o~a o9ss AM Gl~y ~ ~ ~ J~ CiO~#~ Page 1 i of 31 <br /> PSF - Pt~ivate (Co~ntraCted and Engine <br /> ged) JCRPT007 <br /> ka <br /> From 11/01/2004 To 11/30/2004 <br /> i <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 11/12/2004 14248 82.00 1.00 0.00 82.00 0121 <br /> 631 11 /23/2004 14248 82.00 2.00 0.00 164.00 0121 <br /> Total Type Work 0121 3.00 0.00 246.00 <br /> Total Service ID 004234 3.00 0.00 246.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> Signature <br /> <br />
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