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GJN4366 Invoice 080906
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2008
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GJN4366 Invoice 080906
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Entry Properties
Last modified
10/18/2011 3:38:43 PM
Creation date
9/2/2008 3:45:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004366
GL_Project_Number
374366
Identification_Number
PWP-002565
COE_Contract_Number
2006-00509
Retention_Destruction_Date
6/14/2016
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<br /> Jul 2006 03:11 PM ` <br /> ~lf~! ~f ~ll~@R@ .~O~l ~+Va~~~ Page 15 of 30 <br /> --NSF ~ Rf+~ate {~ttfacted artcl Engirreeredj acRPTOa7 ~ <br /> From 06/01/2006 Through 06/30/2006 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004366 COBURG RD SIGNAL 8~ MEDIAN <br /> 631 06/01 /2006 5663 74.00 1.50 / 0.00 111.00 0131 <br /> 631 06/14/2006 5663 74.00 1.50 ~ 0.00 111.00 0131 <br /> 631 06/16/2006 5663 74.00 1.50 ~ 0.00 111.00 0131 <br /> otal Type Work 0131 4.50 0.00 333.00 <br /> Total Service ID 004366 4.50 0.00 333.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature: <br /> <br />
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