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GJN4364 Invoice 092705
COE
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2008
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GJN4364 Invoice 092705
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Entry Properties
Last modified
10/18/2011 3:37:56 PM
Creation date
8/29/2008 3:11:55 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-002343
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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db3y119:~4AM ~ Pag <br /> <br /> ' Se of 30 <br /> ~y~fi ~ fg _ ~ g - _ ~ <br /> PSF -Private Contracted and En~ ineere _ <br /> From 08/01/2005 To 08/31/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 631 08/19/2005 14209 89.00 1.50 0.00 133.50 0123 <br /> 631 08/24/2005 14089 87.00 2.00 0.00 174.00 0123 <br /> 631 08/29/2005 14089 87.00 2.00 0.00 174.00 0123 <br /> 631 08/30/2005 14089 87.00 3.00 0.00 261.00 0123 <br /> 631 08/31 /2005 14089 87.00 1.00 0.00 87.00 0123 <br /> Total Type Work 0123 9.50 0.00 829.50 <br /> 632 08/26/2005 18343 27.30 0.50 0.00 13.65 0919 <br /> 632 08/31/2005 18343 27.30 1.50 0.00 40.95 0919 <br /> Total Type Work 0919 2.00 0.00 54.60 <br /> Total Service ID 004364 11.50 0.00 884.10 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Signature <br /> <br />
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