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GJN4249 Invoice 8/03/05
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GJN4249 Invoice 8/03/05
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:21:52 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-002276
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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i <br /> <br /> ' Cif ~f ~U~ll@ atf~ ~OS~tll{~ Pa, of 28 <br /> JCRPT007 <br /> PSF -Private Contracted artdfngineered) i <br /> From 06/01/2005 To 06!30/2005 ~ <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 06/17/2005 14089 82.00 ./i'00 0.00 82.00 0123 <br /> Total Type Work 0123 1.00 0.00 82.00 <br /> 631 06/24/2005 15624 79.00 1.50 0.00 118.50 0131 <br /> Total Type Work 0131 1.50 0.00 118.50 <br /> Total Service ID 004249 2.50 0.00 200.50 <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 /> Signature <br /> <br />
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