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GJN4329 Invoice 030207
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2008
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GJN4329 Invoice 030207
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Entry Properties
Last modified
10/18/2011 3:13:28 PM
Creation date
8/29/2008 12:36:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004329
GL_Project_Number
374329
Identification_Number
PWP-002722
COE_Contract_Number
2006-00506
Retention_Destruction_Date
3/21/2017
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<br /> deb 20, X007 09:51 A74T - - - _ - - - 1 <br /> Pif~ 8~€O(J~T1~-afO~T ~0$t11'1~ Pa t of 22 <br /> JCRPTOff7 <br /> -Private (Contracted and Engineered) ~ <br /> From 01/01/2007 Through 01/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004329 MEADOW BUTTE SUBDIVISION <br /> 631 01/11/2007 5663 77.00 0.50 0.00 38.50 0131 <br /> 631 Oi/16/2007 J5663 77.00 1.50 0.00 115.50 0131 <br /> 631 01/17/2007 ~ 5663 77.00 2.00 0.00 154.00 0131 <br /> Total Type Work 0131 4.00 0.00 308.00 <br /> 632 01/04/2007 ~~14978 74.00 1.50 0.00 111.00 0921 <br /> Total Type Work 0921 1.50 0.00 111.00 <br /> Total Service ID 004329 5.50 0.00 419.00 <br /> 121/123 Ptan Review lYt Administration <br /> 131/133 Inspection 8t Construction Reiated Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 9i9 Traffic Operations <br /> 921 Transportation Inspection FCC <br /> Signature <br /> <br />
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