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GJN4328 Invoice 021306
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2008
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GJN4328 Invoice 021306
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Entry Properties
Last modified
10/18/2011 3:07:13 PM
Creation date
8/29/2008 12:01:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004328
GL_Project_Number
374328
Identification_Number
PWP-002427
COE_Contract_Number
2005-00527
Retention_Destruction_Date
7/31/2016
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<br /> Jan 2008 07:51 AM <br /> Ci~/ Of EI,tC,~@Ct@ .~E3~} vOS~~ Pa`y~~ i4 of 23 <br /> PSF - Prlvafe j~ontracted and Engineered) JCRPT007 <br /> From 12!01/2005 To 12/31/2005 <br /> • <br /> Service ID Fund date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004328 CRESCENT VILLAGE PHASE 3A <br /> 631 12/01/2005 14860 74.00 2.00 0.00 148.00 0131 <br /> 631 12/05/2005 14860 74.00 3.OOJ/ 0.00 222.00 0131 <br /> 631 12/07/2005 14860 74.00 1.50? 0.00 111.00 0131 <br /> 631 12/08/2005 14860 74.00 1.00 ? 0.00 74.00 0131 <br /> 631 12/09/2005 14860 74.00 1.00? 0.00 74.00 0131 <br /> 631 12/14/2005 14860 74.00 4.00? 0.00 296.00 0131 <br /> 631 12/15/2005 14860 74.00 1.50 ? 0.00 111.00 0131 <br /> 631 12/16/2005 14860 74.00 1.00 ? 0.00 74.00 0131 <br /> 631 12/20/2005 14860 74.00 1.50~,i 0.00 111.00 0131 <br /> 631 12/21 /2005 14860 74.00 1.50 ~ 0.00 111.00 0131 <br /> 631 12/22/2005 14860 74.00 1.00 ` ~ 0.00 74.00 0131 <br /> 631 12/23/2005 14860 74.00 2.00 0.00 148.00 0131 <br /> 631 ~ 12/28/2005 14860 74.00 1.50 0.00 111.00 0131 <br /> Total Type Work 0131 22.50 0.00 ~ 1,665.00 ~Vy_ <br /> Total Service ID 004328 22.50 0.00 1,665.00 <br /> 121/123 Plan Review 13t Administration <br /> 131/133 Inspection LF Construction Related Activities <br /> 162 Construction Support <br /> 71-01 Urban Forestry <br /> 9]2 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> u <br /> Si a e <br /> <br />
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