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GJN4329 Invoice 110106
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2008
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GJN4329 Invoice 110106
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Entry Properties
Last modified
10/18/2011 3:13:28 PM
Creation date
8/29/2008 12:37:45 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-002631
COE_Contract_Number
2006-00506
Retention_Destruction_Date
3/21/2017
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- r~ <br /> Oct X06 05:40 AM _ <br /> - -p <br /> __~+1 t~/ ~@1~@ O~ tr~~n~ _ Page ti of 21 <br /> <br /> ' PSi= -Private (Contracted and Engineered) JCRPT007 fi= <br /> From 09/01/2006 Through 09/30/2006 <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 09/21/2006 5663 77.00 ~ 1.00 0.00 77.00 0131 <br /> 631 09/22/2006 5663 77.00 • ~ 1.50 0.00 115.50 0131 <br /> otal ype Work 0131 2.50 0.00 192.50 <br /> 631 09/05/2006 18552 _W___ ~ 52.00 t 0.50 0.00 26.00 0152 <br /> Tota! Type Work 0152 0.50 0.00 26.00 <br /> Total Service ID 004329 3.00 0.00 218.50 <br /> 1211123 Plan Review & Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> iS2 Construction Support <br /> 714 Drban Forestry <br /> 912 '[Yansportation Review <br /> 919 Traffic Operations <br /> 921 transportation Inspection <br /> Signat <br /> <br />
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