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GJN4234 Invoice 11/03/04
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GJN4234 Invoice 11/03/04
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Entry Properties
Last modified
8/28/2008 4:01:56 PM
Creation date
8/28/2008 4:01:56 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-002054
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<br /> Ott 21, 2v.,r 02:21 PM ~ ~t~n@ /+..~~}~9 Page 2U of 29 <br /> is t3t3 is~t JCRPT007 <br /> -PSF -Private (Contracted and Engineered) <br /> From 09/01/2004 To 09/30/2004 ~ <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 09/13/2004 14248 82.00 2.00 0.00 164.00 0121 <br /> 631 09/20/2004 14248 82.00 2.00 0.00 164.00 0121 <br /> Total Type Work 0121 4.00 0.00 328.00 <br /> 631 09/01/2004 14089 82.00 X00 0.00 164.00 0123 <br /> 631 09/02/2004 14089 82.00 1200 0.00 164.00 0123 <br /> 631 09/17/2004 14089 82.00 yY.50 0.00 123.00 0123 <br /> 631 09/20/2004 14089 82.00 „1'.50 0.00 123.00 0123 <br /> Total Type Work 0123 7.00 0.00 574.00 <br /> Total Service ID 004234 11.00 0.00 902.00 <br /> 121/123 Plan Review & Administration u <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> Signatu <br /> <br />
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