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GJN4332 Invoice 090105
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2008
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GJN4332 Invoice 090105
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:53:23 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-002315
Retention_Destruction_Date
9/20/2019
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<br /> a AugY e651Asga~MA _ - - - - - _ Pa. of 27 <br /> CI~/-d~ ~U~~1'i~ v0 C05t11R~ - _ - JCRPTOO7 <br /> - - _ - <br /> PSF -Private (Contracted and Engineered) <br /> From 07Hf1/2005 To 07/31/2005 <br /> s <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 07/27/2005 14209 89.00 3.00 0.00 267.00 0123 <br /> 631 07/28/2005 14209 89.00 0.50 0.00 44.50 0123 <br /> Total Type Work 0123 3.50 0.00 311.50 <br /> 632 07/01/2005 6421 83.00 5.00 0.00 415.00 0912 <br /> 632 07/05/2005 6421 83.00 1.00 0.00 83.00 0912 <br /> 632 07/07/2005 6421 83.00 1.00 0.00 83.00 0912 <br /> Total Type Work 0912 7.00 0.00 581.00 <br /> TotalServicelD 004332 10.50 0.00 892.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review 0 <br /> Signatu <br /> <br />
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