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GJN4324 Invoice 080305
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GJN4324 Invoice 080305
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Entry Properties
Last modified
10/18/2011 3:05:32 PM
Creation date
8/29/2008 11:54:13 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-002289
COE_Contract_Number
2006-00501
Retention_Destruction_Date
10/11/2016
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t <br /> <br /> ' - Ju1,0510:11 AM _ - vj}~ ~ i~ ~~r8~~~~9 - - Pag cot <br /> -T - <br /> ,CRP <br /> PSF -Private (~ontl=ac~e~1 and engineered} - <br /> From 96/(11!2605 Ta 06/30/2005 - - <br /> Service ID Fund Date Worked Employee 1D Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004324 HERON MEADOWS APTS PUD <br /> 631 06/02/2005 14089 82.00 ..3.00 0.00 246.00 0123 <br /> 631 06/03/2005 14089 82.00 yi':00 0.00 82.00 0123 <br /> 631 06/06/2005 14089 82.00 X0.50 0.00 41.00 0123 <br /> 631 06/07/2005 14089 82.00 „3:00 0.00 246.00 0123 <br /> 631 06/08/2005 14089 82.00 X00 0.00 164.00 0123 <br /> 631 06/22/2005 14089 82.00 ~00 0.00 246.00 0123 <br /> 631 06/24/2005 14089 82.00 ~00 0.00 164.00 0123 <br /> 631 OG/28/2005 14089 82.00 X2.00 0.00 164.00 0123 <br /> 631 06/29/2005 14089 82.00 ~00 0.00 328.00 0123 <br /> 631 06/30/2005 14089 82.00 v1'00 0.00 82.00 0123 <br /> Total Type Work 0123 21.50 0.00 1,763.00 <br /> 632 06/08/2005 6421 83.00 1.00 0.00 83.00 0912 <br /> 632 06/28/2005 6421 83.00 1.00 0.00 83.00 0912 <br /> Total Type Work 0912 2.00 0.00 166.00 <br /> 632 06/13/2005 18343 27.30 2.00 0.00 54.60 0919 <br /> 632 06/14/2005 18343 27.30 1.00 0.00 27.30 0919 <br /> 632 06/23/2005 18343 27.30 1.00 0.00 27.30 0919 <br /> 632 06/27/2005 18343 27.30 2.00 0.00 54.60 0919 <br /> Total Type Work 0919 6.00 0.00 163.80 - <br /> Total Service ID 004324 29.50 0.00 2,092.80 <br /> 121/i23 Plan Review & Administration <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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