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GJN4297 Invoice 010705
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2008
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GJN4297 Invoice 010705
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Entry Properties
Last modified
10/18/2011 1:09:18 PM
Creation date
8/28/2008 4:40:21 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-002128
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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<br /> w Dec 28,1,,,,4 09:53 AM ~ ~w~ ^QS Pageof 31 <br /> g VrJ V ~IRg JGRPT007 <br /> PSF -Private (Contra~te~! and Engineered) <br /> From 11/A1/2004 To i1/30/Z004 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004297 WILLAMETTE GARDENS HOUSING <br /> 631 11/16/2004 14209 84.00 ~f"00 0.00 84.00 0123 <br /> 631 11/19/2004 14089 82.00 y2.00 0.00 164.00 0123 <br /> 631 11 /22/2004 14089 82.00 i/2.00 0.00 164.00 0123 <br /> 631 11/23/2004 14089 82.00 (/11.00 0.00 82.00 0123 <br /> Total Type Work 0123 6.00 0.00 494.00 <br /> Total Service ID 004297 6.00 0.00 494,00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review 0 <br /> Signatur <br /> <br />
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