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GJN4249 Invoice 9/01/05
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GJN4249 Invoice 9/01/05
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:21:21 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-002299
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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of Eu ens ~~b Eostin Pa of 27 <br /> <br /> ~ JCRPT007 <br /> PSF ate (Con~ttraded and Engineered} ~ <br /> From x7/01/2005 To 07/31/2005- j <br /> t~ <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 07/14/2005 14089 82.00 0.50 0.00 41.00 012 <br /> 631 07/25/2005 14089 87.00 1.00 0.00 87.00 0123 <br /> 631 07/28/2005 14089 87.00 1.50 0.00 130.50 0123? <br /> Total Type Work 0123 3.00 0.00 258.50 <br /> Total Service ID 004249 3.00 0.00 258.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Signat <br /> <br />
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