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GJN4328 Invoice 020606
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2008
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GJN4328 Invoice 020606
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Entry Properties
Last modified
10/18/2011 3:07:13 PM
Creation date
8/29/2008 12:01:57 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-002406
COE_Contract_Number
2005-00527
Retention_Destruction_Date
7/31/2016
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Zoos os:zz PM CIS df E @~ .J0~3 ~OS~1 Page 16 of 24 <br /> PSP - Pftyvate (Co~ rafted and Enginee~r~ed) JCRPT007 <br /> From 11/01/2005 To 11/30/2005 1t <br /> <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> 004328 CRESCENT VILLAGE PHASE 3A <br /> 631 11 /01 /2005 14860 74.00 1.00 0.00 74.00 0131 <br /> 631 11/09/2005 14860 74.00 1.50 0.00 111.00 0131 <br /> 631 11/10/2005 14860 74.00 1.50 0.00 111.00 0131 <br /> 631 11/14/2005 14860 74.00 2.00 0.00 148.00 0131 <br /> 631 11/16/2005 11513 74.00 1.00 0.00 74.00 0131 <br /> 631 11/16/2005 14860 74.00 1.00 0.00 74.00 0131 <br /> 631 11/17/2005 14860 74.00 6.00 1.00 555.00 0131 <br /> 631 11/18/2005 14860 74.00 1.00 0.00 74.00 0131 <br /> 631 11 /21 /2005 14860 74.00 4.00 0.00 296.00 0131 <br /> 631 11 /22/2005 14860 74.00 3.00 0.00 222.00 0131 <br /> 631 11/23/2005 14860 74.00 2.50 0.00 185.00 0131 <br /> 631 11 /28/2005 14860 74.00 2.00 0.00 148.00 0131 <br /> 631 11/29/2005 14860 74.00 1.50 0.00 111.00 0131 <br /> 631 11/30/2005 14860 74.00 1.00 0.00 74.00 0131 <br /> Total Type Work 0131 ~ 29.00 1.00 2,257.00 <br /> 632 11/23!2005 6421 85.00 1.00 0.00 85.00 0921 <br /> Total Type Work 0921 1.00 0.00 85.00 <br /> Total Service ID 004328 30.00 1.00 2,342.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 1~ Construction Related Activities <br /> 152 Construction Support <br /> r_. <br /> 714k Urban Forestry ~ ` <br /> 912 1Yansportation Review ~ <br /> glg Traffic Operations <br /> 921 Transportation Inspection <br /> Sig re <br /> <br />
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