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GJN4366 Invoice 031506
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GJN4366 Invoice 031506
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Entry Properties
Last modified
10/18/2011 3:38:43 PM
Creation date
9/2/2008 3:47:22 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-002453
COE_Contract_Number
2006-00509
Retention_Destruction_Date
6/14/2016
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<br /> Feh`~., 2oa6 4;1:4f.AM ~ Page 19 of 26 <br /> JCRPT007 • <br /> PSF-=Friva~e jCon~rac~ed anctE~~ie~e~re~- <br /> From 01/01/2006 To 01/31J2006 <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 01 /31 /2006 12840 84.00 0.50 0.00 42.00 0131 <br /> Total Type Work 0131 68.70 11.50 x,384:80 W ~ ~Z.• ~ <br /> 632 01/19/2006 6421 85.00 2.00 0.00 170.00 0912 <br /> Total Type Work 0912 2.00 0.00 170.00 <br /> 632 01/04/2006 18389 63.00 0.50 0.00 31.50 0919 <br /> 632 01 /06/2006 18389 63.00 1.00 0.00 63.00 0919 <br /> 632 01/25/2006 18389 63.00 1.00 0.00 63.00 0919 <br /> Total Type Work 0919 2.50 0.00 157.50 <br /> 632 01/18/2006 11086 72.00 2.00 0.00 144.00 0921 <br /> 632 01/19/2006 11086 72.00 2.00 0.00 144.00 0921 <br /> 632 01/20/2006 11086 72.00 6.00 0.00 432.00 0921 <br /> 632 01/23!2006 11086 72.00 6.00 0.00 432.00 0921 <br /> 632 01 /24/2006 11086 72.00 5.00 0.00 360.00 0921 <br /> 632 01/27/2006 11086 72.00 2.00 0.00 144.00 0921 <br /> Total Type Work 0921 23.00 0.00 1,656.00 <br /> Total Service ID 004366 96.20 11.50 8,368.30 <br /> ~Z22•~ <br /> 121/123 Plan Review !4t Administration <br /> 131/133 Inspection & Construction Related Activities g ~ ~ ~D • ~v <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review ' <br /> 919 Traffic Operations <br /> 921 'IYansportation Inspection <br /> Signs <br /> <br />
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