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GJN4364 Invoice 080107
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2008
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GJN4364 Invoice 080107
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Entry Properties
Last modified
10/18/2011 3:37:56 PM
Creation date
8/29/2008 3:08:22 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-002823
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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<br /> ' ~ CiT~ ~ Ett@" b Cfls.#t~g Page i of 27 <br /> _ JCRPT007 <br /> ~si= -Private (Con~ractect"anctE~~trleered) - - <br /> From 06/01/2007 Through 06/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 631 06/20/2007 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> 631 06/26/2007 14237 77.00 0.50 / 0.00 38.50 0131 <br /> - - - - - <br /> Total Type Work 0131 1.00 0.00 82.50 <br /> Total Service ID 004384 1.00 0.00 82.50 <br /> 121/123 Plan Review 1~ Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traftic Operations <br /> 921 'Mansportation Inspection <br /> 0 <br /> ature <br /> <br />
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