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GJN4364 Invoice 032708
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GJN4364 Invoice 032708
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Entry Properties
Last modified
10/18/2011 3:37:55 PM
Creation date
8/29/2008 2:45:07 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004364
GL_Project_Number
374364
Identification_Number
PWP-003049
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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<br /> Ma .2808 09:SQYCM _ <br /> - Cltj/ bf Ells@t1@ .f8t3 COSti11g Page 3 of 27 <br /> JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 02/01/2008 Through 02/29/2008 ~I <br /> I <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 631 02/13/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 02/14/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 02/20/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> Total Type Work 0131 2.00 ? 0.00 182.00 ~ <br /> Total Service ID 004364 2.00 0.00 182.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'lYansportation Review <br /> gig Traffic Operations <br /> 921 7Yansportation Inspection <br /> 3r~36 <br /> at <br /> <br />
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