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GJN4249 Invoice 9/27/05
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GJN4249 Invoice 9/27/05
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:20:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004249
GL_Project_Number
374249
Identification_Number
PWP-002324
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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<br /> SepA0509:24AM ^~~-I ~f Cur_~- ~ ~+~A~~~r Pdof30 <br /> P$FbP yrivate (€O(~ntral~Cted ar>ZFaE~J~.ainee(~T'eCI~ _ JCRPT007 ~ <br /> r <br /> From 08/01/2005 To 08/31/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004249 EAST RIDGE VILLAGE PHASE 5 <br /> 631 08/09/2005 14089 87.00 f1.50 0.00 130.50 0123 <br /> 631 08/10/2005 14089 87.00 x.00 0.00 348.00 0123 <br /> 631 08/10/2005 14209 89.00 ?~.50 0.00 222.50 0123 <br /> 631 08/11/2005 14089 87.00 04.00 0.00 348.00 0123 <br /> 631 08/12/2005 14089 87.00 v~00 0.00 348.00 0123 <br /> Total Type Work 0123 16.00 0.00 1,397.00 <br /> 632 08/01 /2005 6421 85.00 1.00 0.00 85.00 0912 <br /> Total Type Work 0912 1.00 0.00 85.00 <br /> Total Service ID 004249 17.00 0.00 1,482.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Sig ure <br /> <br />
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