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GJN4249 Invoice 083104
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GJN4249 Invoice 083104
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:23:07 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-002000
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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<br /> Aug2Q...,.a4os:28Ai11 (il~( O~ ~ll~@r1e at8b ~i~S~III~ Page 33 of 35 <br /> PSF -Private (Contracted and Engineered) Jc?~TOO7 <br /> From 07!01/2004 To 07/3112004 <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 /> 1 <br /> 631 07/09/2004 14209 75.00 1,2:00 0.00 150.00 0123 <br /> 631 07/13/2004 14089 77.00 „3'.00 0.00 231.00 0123 <br /> 631 07/13/2004 14209 75.00 i;2:00 0.00 150.00 0123 <br /> 631 07/14/2004 14089 77.00 ?1 00 0.00 154.00 0123 <br /> 631 07/15/2004 14089 77.00 ?(.50 0.00 115.50 0123 <br /> 631 07/16/2004 14089 77.00 ?1.50 0.00 115.50 0123 <br /> 631 07/19/2004 14089 77.00 ~00 0.00 154.00 0123 <br /> Total Type Work 0123 14.00 ~ 0.00 1,070.00 <br /> 631 07/13/2004 15624 63.00 2.00 0.00 126.00 0131 <br /> Total Type Work 0131 2.00 0.00 126.00 <br /> 631 07/09/2004 6421 75.00 1.50 0.00 112.50 0912 <br /> 631 07/13/2004 6421 75.00 1.50 0.00 112.50 0912 <br /> Total Type Work 0912 3.00 0.00 225.00 <br /> 631 07/02/2004 7293 63.00 2,50 0.00 157.50 0919 <br /> Total Type Work 0919 2,50 0.00 157.50 <br /> Total Service ID 004249 21.50 0.00 1,578.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities ~~t <br /> 912/919 Preliminary Transportation Engineering L'%! <br /> 921 Transportation Review <br /> Signa <br /> <br />
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