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GJN4328 Invoice 080305
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2008
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GJN4328 Invoice 080305
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Entry Properties
Last modified
10/18/2011 3:07:13 PM
Creation date
8/29/2008 12:03:41 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-002291
COE_Contract_Number
2005-00527
Retention_Destruction_Date
7/31/2016
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<br /> ` ' Ei105i0i"'~" Ci / of Elu ene ob Costiln I.1of 8 <br /> + g JCRP77 <br /> PSF -Private (Contracted and Engineered) <br /> From 08/01/2005 To 06/30/2005 <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 06/13/2005 14089 82.00 f.00 0.00 164.00 0123 <br /> 631 06/14/2005 14089 82.00 ~f'00 0.00 164.00 0123 <br /> 631 06/15/2005 14089 82.00 ~0 0.00 123.00 0123 <br /> 631 06/20/2005 14089 82.00 .1:00 0.00 82.00 0123 <br /> 631 06/24/2005 14089 82.00 •~1~00 0.00 82.00 0123 <br /> Total Type Work 0123 i 7.50 0.00_-y--_---615.00---_-_--_.~..-__ <br /> 631 06/21 /2005 18185 70.00 f1.00 0.00 140.00 0131 <br /> 631 06/23/2005 18185 70.00 x(.00 0.00 70.00 0131 <br /> 631 06/24/2005 18185 70.00 '4.00 0.00 280.00 0131 <br /> 631 06/25/2005 18185 70.00 0.00 •2.00 210.00 0131 <br /> 631 06/27/2005 18185 70.00 X3.50 0.00 245.00 0131 <br /> 631 06/28/2005 18185 70.00 "~.50 0.00 175.00 0131 <br /> 631 06/30/2005 18185 70.00 ~.80 X6.70 199.50 0131 <br /> Total Type Work 0131 14.80 2.70 1,319.50 <br /> 632 06/23/2005 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 004328 23.30 2.70 1,961.80 <br /> 121/123 Plan Review & Administration ~ ~ .9-Q~ <br /> 131/133 Inspection & Construction Related Activities 0 <br /> ~/W~, uo zz 9,6 <br /> 912/919 Preliminary Transportation Engineering ~ V~' r <br /> 921 Transportation Review 0 ( ~ ~ `1 <br /> u T i ~Sl~ c,vl J <br /> Signature ~ S C ~ S ~ E. I <br /> <br />
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