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GJN4370 Invoice 030207
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GJN4370 Invoice 030207
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Entry Properties
Last modified
10/18/2011 3:39:45 PM
Creation date
9/2/2008 3:50:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004370
GL_Project_Number
374370
Identification_Number
PWP-002724
COE_Contract_Number
2007-00507
Retention_Destruction_Date
5/5/2017
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<br /> Feb oz n8:51 A~ _ _ Page o of 22 <br /> "~i- f~/~"$~ a~b _ ~_JCRPT007 <br /> FSF - F~iva~e jC~int~act~d and En~~ri=d) <br /> From 01/01/2007 Through 01/31/2007 <br /> Service iD Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 404370 CHERRY HILL SUBDIVISION <br /> 631 01 /09/2007 ~ 5663 77.00 1.30 0.00 100.10 0131 <br /> 631 01/17/2007 J 5663 77.00 2.00 0.00 154.00 0131 <br /> 631 01/17/2007 ~ 14685 88.00 0.50 0.00 44.00 0131 <br /> 631 01/23/2007 J14685 88.00 0.50 0.00 44.00 0131 <br /> Total Type Work 0131 4.30 0.00 342.10 <br /> Total Service ID 004370 4.30 0.00 342.10 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 14c Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 ~ Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
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