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GJN4324 Invoice 092705
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2008
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GJN4324 Invoice 092705
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Entry Properties
Last modified
10/18/2011 3:05:32 PM
Creation date
8/29/2008 11:53:40 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004324
GL_Project_Number
374324
Identification_Number
PWP-002336
COE_Contract_Number
2006-00501
Retention_Destruction_Date
10/11/2016
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<br /> se_ea5e9:2s ftM _ _ Pa ~ of 30 <br /> Of a7~~i <br /> PSF -Private (Contracted and Engineerecn ~cRPTOii <br /> From 88i01f2005 To 08/31/2905 <br /> r. <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004324 HERON MEADOWS APTS PUD <br /> 631 08/29/2005 17763 87.00 0.20 0.00 17.40 0121 <br /> _ _ _ <br /> Total Type Work 1p4r(''~~ ~ 0.20 0.00 17.40 i <br /> ~3~ <br /> 631 08/03/2005 18185 74.00 X00 0.00 74.00 0131 <br /> 631 08/04/2005 18185 74.00 r~00 0.00 74.00 0131 <br /> 631 08/05/2005 18185 74.00 `x.00 0.00 148.00 0131 <br /> 631 08/10/2005 18185 74.00 x£00 0.00 148.00 0131 <br /> 631 08/12/2005 18185 74.00 x.00 0.00 148.00 0131 <br /> 631 08/15/2005 18185 74.00 ~ ~50 0.00 111.00 0131 <br /> 631 08/19/2005 18185 74.00 3 1.50 166.50 0131 <br /> 631 08/19/2005 18359 74.00 X50 0.00 111.00 0131 <br /> 631 08/22/2005 18185 74.00 ~.90 0.00 66.60 0131 <br /> 631 08/26/2005 18185 74.00 +'680 0.00 59.20 0131 <br /> Total Type Work 0131 12//.70 1.50 1,106.30 + 229• yO = 1335.Z~ <br /> 631 08/10/2005 17342 50.00 X0.50 0.00 25.00 0152 <br /> Total Type Work 0152 0.50 0.00 25.00 <br /> Total Service ID 004324 13.40 1.50 1,148.70 <br /> 22q.y0 <br /> 121/123 Ptan Review & Administration ~ ~ } $ .lam <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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