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GJN4329 Invoice 091106
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GJN4329 Invoice 091106
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Entry Properties
Last modified
10/18/2011 3:13:28 PM
Creation date
8/29/2008 12:38:54 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-002585
COE_Contract_Number
2006-00506
Retention_Destruction_Date
3/21/2017
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~ <br /> Aoyzz,2ooeo8:26A~a - _ _~if--ofEu ene Job ~ostin - - Pagesof23 ~ <br /> y ~ g JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 07/01/2006 Through 07/31/2006 <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 07/06/2006 14089 87.00 X1'00 0.00 87.00 0123 <br /> 631 07/11/2006 14089 92.00 -6'b0 0.00 460.00 0123 <br /> 631 07/21 /2006 14089 92.00 X.00 0.00 92.00 0123 <br /> Total Type Work 0123 7.00 0.00 639.00 <br /> 631 07/10/2006 18785 77.00 i 1.00 0.00 77.00 0131 <br /> ~ 631 07/13/2006 18785 77.00 ~i .00 0.00 77.00 0131 <br /> ~ 631 07/14/2006 15624 88.00 /2.00 0.00 176.00 0131 <br /> ~ 631 07/14/2006 18785 77.00 /4.50 0.50 404.25 0131 <br /> y ~ 631 07/17/2006 5663 77.00 ,11.00 0.00 77.00 0131 <br /> m 631 07/18/2006 5663 77.00 X2.00 0.00 154.00 0131 <br /> o a07C 631 07/19/2006 5663 77.00 , 3.50 _ 0.00 269.50 0131 <br /> y O ~ 631 07/20/2006 5663 77.00 ~ 2.50 0.70 273.35 0131 <br /> fl ° ~ ~ ~ 631 07/20/2006 18185 70.00 ~ 1.50 0.70 178.50 0131 <br /> h CL y ~ uai 631 07/21/2006 5663 77.00 ,4.50 0.00 346.50 0131 <br /> a a ~ a 9 <br /> ~ U ~ ~ o o ti ' 631 07/24/2006 5663 77.00 ~1.5q 0.00 115.50 0131 <br /> 3 ~ o ~ ~ ~ ~ 631 07/25/2006 5663 77.00 , 3.50 0.00 269.50 0131 <br /> d C <br /> 'S O ~ ~ 631 07/26/2006 5663 77.00 .1.50 0.00 115.50 0131 <br /> ~ 631 07/27/2006 5663 77.00 4.00 0.00 308.00 0131 <br /> <br /> ti ~ ~ a ~ ~ ~ '31 07/28/2006 5663 77.00 - 0.70 0.00 53.90 0131 <br /> M M ~ 1 07/31 /2006 5663 77.00 , 0.70 0.00 53.90 0131 <br /> N M ~ ~ ~ ~ ?pe Work 0131 35.40 1.90 2,949.40 <br /> M rl ~ <br /> 631 07/26/2006 18552 52.00 x.0.50 0.00 26.00 0152 <br /> Total Type Work 0152 0.50 0.00 26.00 <br /> Total Service ID 004329 42.90 1.90 3,614.40 <br /> <br />
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