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GJN4364 Invoice 021306
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GJN4364 Invoice 021306
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Entry Properties
Last modified
10/18/2011 3:37:55 PM
Creation date
8/29/2008 3:11:25 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-002431
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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<br /> Ja 2006 07:51 AM <br /> . <br /> _ _ _..._~~.~_~p~ ~Q_h.~^es I n <br /> Page 18 of 23 ~ <br /> _ _ _.yCRi'TOtJ7 <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 /> 004364 EAST 25TH AVENUE-PEPI <br /> 631 12/16/2005 14089 87.00 .x1.00 0.00 87.00 0123 <br /> Total Type Work 0123 1.00 0.00 87.00 <br /> 632 12/30/2005 6421 85.00 2.00 0.00 170.00 Og12 <br /> Total Type Work 0912 2.00 0.00 170.00 <br /> 632 12/22/2005 18389 63.00 0.70 0.00 44.10 0919 <br /> Total Type Work 0919 0.70 0.00 44.10 <br /> Total Service ID 004364 3.70 0.00 301.10 <br /> 121/123 Plan Review 14P Administration r,~, <br /> 131/133 taspection 8t Construction Related Activities yy~~~ <br /> 152 Construction Support <br /> 714 Drban Forestry <br /> 912 '11'ansportation Review <br /> 919 7Yaffic Operations <br /> 921 7Yansportation Inspection <br /> ~a <br /> . ti. <br /> Signature . <br /> <br />
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