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GJN4327 Invoice 090105
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2008
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GJN4327 Invoice 090105
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Entry Properties
Last modified
10/18/2011 3:06:34 PM
Creation date
8/29/2008 11:59:16 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004327
GL_Project_Number
374327
Identification_Number
PWP-002312
Retention_Destruction_Date
1/10/2020
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<br /> Aug[005 10:59 AM <br /> PSF -Private (Contracted and"Engineer{ed) .~c?~RT°°7 ~ <br /> From. D7/0112005 To 07/31/2805 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004327 MEADOW VIEW PARK PHASE I <br /> 631 07/08/2005 14089 82.00 2.00 0.00 164.00 0123 <br /> 631 07/11/2005 14089 82.00 2.00 0.00 164.00 0123 v <br /> Total Type Work 0123 4.00 0.00 328.00 <br /> 632 07/25/2005 6421 85.00 1.00 0.00 85.00 0912 <br /> 632 07/28/2005 6421 85.00 1.00 0.00 85.00 0912 <br /> Total Type Work 0912 2.00 0.00 170.00 <br /> 632 07/14/2005 18343 27.30 1.00 0.00 27.30 0919 <br /> Total Type Work 0919 1.00 0.00 27.30 <br /> Total Service ID 004327 7.00 0.00 525.30 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Signature <br /> <br />
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