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GJN4364 Invoice 060706
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2008
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GJN4364 Invoice 060706
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Entry Properties
Last modified
10/18/2011 3:37:56 PM
Creation date
8/29/2008 3:09:45 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-002513
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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<br /> Ma i9. 2006 01:51 PM £t}~...~..~;.*.n.p~,i~. ~Qb . f~a9e 14 ~iiZ6 <br /> ~J JCRPT007 <br /> - Frivafe (Contracted and Engineered) <br /> From 04/01/2006 Through 04/30/2006 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004364 EAST 25TH AVENUE-PEPI <br /> 631 04/20/2006 14089 7.00 1.00 0.00 87.00 0123 <br /> 631 04/26/2006 14089 .87.00 1.00 0.00 87.00 0123 <br /> Total Type Work 0123 2.00 0.00 174.00 <br /> Total Service ID 004364 2.00 0.00 174.00 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support ~ <br /> 7114 Urban Forestry <br /> 912 Transportation Review <br /> g19 Traffic Operations <br /> 921 nsportation 1 ction <br /> Signat <br /> <br />
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