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GJN4297 Invoice 110305
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2008
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GJN4297 Invoice 110305
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Entry Properties
Last modified
10/18/2011 1:09:19 PM
Creation date
8/28/2008 4:35:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004297
GL_Project_Number
374297
Identification_Number
PWP-002352
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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f <br /> °7~9i~" E' of Eu ene Jt~b Co~ttn Faye 9 or 2s <br /> 9 ~ JCRPT007 ~ <br /> PSF -Private ~Confracfed and Engir~~~red~ <br /> From 09/01/2005 To 09/30/Z005 , <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> 004297 WILLAMETTE GARDENS. HOUSING. <br /> 631 09/06/2005 18185 74.00 \y0.70 0.00 51.80 0131 <br /> 631 09/20/2005 18185 74.00 N0.30 0.00 22.20 0131 <br /> 631 09/21/2005 18185 74.00 \8.50 0.00 259.00 0131 <br /> 631 09/29/2005 18185 74.00 W .00 0.00 74.00 0131 <br /> Total Type Work 0131 5. 0 0.00 407.00 <br /> 631 09/13/2005 17342 50.00 ~0 0.00 25.00 0152 <br /> Total Type Work 0152 0.50 0.00 25.00 <br /> Total Service ID 004297 6.00 0.00 432.00 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection 8C Construction Related Activities <br /> lb2 Construction Support <br /> 7146 Urban Forestry <br /> 912 1Yansportation Review <br /> gig 1Yaffic Operations <br /> g21 'IYansportation Inspection <br /> Signature ~ <br /> <br />
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