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GJN4289 Invoice 010705
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GJN4289 Invoice 010705
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Entry Properties
Last modified
8/28/2008 4:31:40 PM
Creation date
8/28/2008 4:31:40 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-002126
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~ I. L~~ <br /> ties 206498:53 ANI Cit ~f~p ~ Page 2b of 31 <br /> M ~ v ~ JE3b V Ei$til ng .}GRPTOOi <br /> PSF -Private (Contracted and Engineered) <br /> From 71/01/2004 To 11/30/2004 ` <br /> t <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004289- CRESCENT vJLLAGEPHASE ll_ <br /> - - <br /> 1 11 /08/2004 14089 - - - - <br /> 82.00 ?3.00 0.00 246.00 0123 <br /> 631 11/09/2004 14089 82.00 x.00 0.00 246.00 0123 <br /> 631 11/10/2004 14089 82.00 4,8.00 0.00 246.00 0123 <br /> 631 11/13/2004 14089 82.00 X2.00 0.00 164.00 0123 <br /> 631 11/15/2004 14209 84.00 ~.,50 0.00 42.00 0123 <br /> 631 11/17/2004 14089 82,00 "1/.00 0.00 82.00 0123 <br /> _ _ _ ~_._.._r..___...__.__.__...__.._ <br /> TotalType Work 0123 12.50 0,00 1,026,00 <br /> 631 11 /02/2004 15553 55.00 r/I.00 0.00 55.00 0714 <br /> TotaiType Work 0714 1.00 0.00 55.00 <br /> 631 11/09/2004 6421 83.00 ~.00 0.00 166.00 0912 <br /> 631 11/10/2004 6421 83.00 ?2,00 0.00 166.00 0912 <br /> Total Type Work 0912 4.00 0.00 332.00 <br /> 631 ~ 11/02/2004 7293 69.00 +1.50 0.00 103.50 Og1g <br /> Total Type Work 0919 1,50 0.00 103.50 <br /> Total Service ID 004289 19.00 0.00 1,516.50 <br /> 121/123 Plan Review & Administration <br /> <br /> ~ 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review 0 <br /> Signature <br /> <br />
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