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GJN4233 Invoice 8/31/04
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GJN4233 Invoice 8/31/04
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Entry Properties
Last modified
8/28/2008 4:06:52 PM
Creation date
8/28/2008 4:03:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004233
GL_Project_Number
374233
Identification_Number
PWP-001994
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<br /> au~so' 2oaesa:zs,a~ City EUg~T1~-Jab Costing P 27 of 35 <br /> PSF -Private (Contracted and Engineered) ~cw~TOOT <br /> From 07/01/2004 To fl7f31/2004 l <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004233 River Pointe Drive, St Lt <br /> 631 07/09/2004 14089 77.00 vr.50 0.00 115.50 0123 <br /> 631 07/28/2004 14089 77.00 W:~0 0.00 38.50 0123 <br /> ~ -_.r _ <br /> Total Type Work 0123 2.00 0.00 154.00 <br /> 631 07/30/2004 6421 75.00 ~0 0.00 75.00 0921 <br /> Total Type Work 0921 1.00 0.00 75.00 <br /> Total Service ID 004233 3.00 0.00 229.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering 0 ; <br /> 921 Transportation Review <br /> Si ature <br /> <br />
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