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GJN4335 Invoice 021306
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2008
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GJN4335 Invoice 021306
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Entry Properties
Last modified
8/29/2008 2:28:04 PM
Creation date
8/29/2008 2:28:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004339
GL_Project_Number
374339
Identification_Number
PWP-002430
COE_Contract_Number
2006-00507
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s~ <br /> k <br /> <br /> Janc.r,200607:51AM Cit of Eu ene b Costin P nof23 <br /> JCRPT007 <br /> _ _ _PSF -Private (Contrac~dand EnainpPred) _ _ <br /> From 12/01/2005 To 12/31/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004339 BRIESE PARK FIRST ADDITION <br /> 631 12/27/2005 15624 84.00 3.50' / 0.00 294.00 0131 <br /> 631 12/29/2005 15624 84.00 2.00 Y 0.00 168.00 0131 <br /> Total Type Work 0131 5.50 0.00 462.00 <br /> Total Service ID 004339 5.50 0.00 462.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection L~ Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urt?an Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> at c <br /> <br />
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