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GJN4332 Invoice 040307
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GJN4332 Invoice 040307
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:47:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004332
GL_Project_Number
374332
Identification_Number
PWP-002744
Retention_Destruction_Date
9/20/2019
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<br /> , Mar ..~o~ ora3 a~ _ _ fit o_fi Eu ene .rob~_astin Pa, of 18 <br /> - <br /> JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 02/01/2007 Through 02/28/2007 <br /> 1r~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004332 LTD EmX Franklin Segment <br /> 631 02/01 /2007 11513 X77.00 7.80 0.00 600.60 0131 <br /> 631 02/06/2007 11513 77.00 7.70 0.00 592.90 0131 <br /> 631 02/07/2007 11513 h7.00 4.80 0.00 369.60 0131 <br /> 631 02/07/2007 14237 N10.00 1.00 0.00 70.00 0131 <br /> 631 02/07/2007 18398 /77.00 0.50 0.00 38.50 0131 <br /> 631 02/09/2007 11513 `'`/7.00 3.80 0.00 292.60 0131 <br /> 631 02/13/2007 11513 7.00 1.80 0.00 138.60 0131 <br /> 631 02/14/2007 11513 ~.00 1.00 0.00 77.00 0131 <br /> Total Type Work 0131 28.40 0.00 2,179.80 <br /> 632 02/01/2007 11086 74.00 2.00 0.00 148.00 0921 <br /> 632 02/05/2007 11086 74.00 1.00 0.00 74.00 0921 <br /> 632 02/12/2007 11086 74.00 4.00 0.00 296.00 0921 <br /> 632 02/13/2007 11086 74.00 4.00 0.00 296.00 0921 <br /> 632 02/14/2007 11086 74.00 6.00 2.00 666.00 0921 <br /> 632 02/16/2007 11086 74.00 1.50 0.00 111.00 0921 <br /> 632 02/23/2007 11086 74.00 4.30 0.00 318.20 0921 <br /> Total Type Work Og21 ,/12,80 2.00 1,909.20 <br /> Total Service ID 004332 51,20 2.00 4,089.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 91Z Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection r <br /> L~ Q~ <br /> at re <br /> <br />
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