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GJN4289 Invoice 080107
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GJN4289 Invoice 080107
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Entry Properties
Last modified
8/28/2008 4:27:15 PM
Creation date
8/28/2008 4:27:15 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004289
GL_Project_Number
374289
Identification_Number
PWP-002821
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' i <br /> Ju12 A 08:03 AM ~ <br /> <br /> ' ~ Ci of ~u etle ~ Pag of 27 ~ II <br /> 9 Ob Ca~ttltg JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> 4 <br /> From 06/01/2007 Through 06/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004289 CRESCETIT VILLAGE PHA.S€ u <br /> 631 06121 /2007 ' 18343 70.00 1.00 0.00 70.00 0131 <br /> 631 06/22/2007 .118343 70.00 2.30 0.60 224.00 0131 <br /> 631 06/27/2007 L'18343 70.00 1.90 0.00 133.00 0131 <br /> 631 06/28!2007 /18343 70.00 1.80 0.00 126.00 0131 <br /> - - <br /> - - - <br /> otalType Work 0931 7.00 0.60 553.00 <br /> Total Service ID 004289 7.00 0.60 553.00 <br /> - - - - <br /> - <br /> - <br /> - <br /> 121/123 Plan Review t~ Administration <br /> 131/133 Inspection & Construction Related Activities ~4 <br /> 1S2 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ~ a7~3lly~ <br /> Signature <br /> <br />
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