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GJN4234 Invoice 9/30/04
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GJN4234 Invoice 9/30/04
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Entry Properties
Last modified
8/28/2008 4:02:22 PM
Creation date
8/28/2008 4:02:22 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-002028
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<br /> • Sep 204 11:04 AM Page 23 of 30 ` <br /> Cf~y Of ~~Ifj@R@ ~OS~f17f~ <br /> PSf -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2004 To 08/31/2004 - <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 08/10!2004 14089 ~ „ 82.00 J1.00 0.00 164.00 0123 <br /> 631 08/11/2004 14089 ~ 82.00 `^I.00 0.00 82.00 0123 <br /> 631 08/20/2004 14089 82.00 v1.00 0.00 82.00 0123 <br /> 631 08/26/2004 14089 82.00 i/I.00 0.00 82.00 0123 <br /> Total Type Work 0123 5.00 0.00 410.00 <br /> 631 08/13/2004 6421 ~ ~ 83.00 ,/~00 0.00 166.00 0912 <br /> 631 08/18/2004 6421 83.00 x.00 0.00 166.00 0912 <br /> 631 08/19/2004 6421 83.00 X1:00 0.00 83.00 0912 <br /> Total Type Work 0912 5.00 0.00 415.00 <br /> Total Service ID 004234 10.00 0.00 825.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities ~0 <br /> 912/919 Preliminary Transportation Engineering ~ v I <br /> 921 Transportation Review <br /> Signatu <br /> <br />
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