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GJN4370 Invoice 011807
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2008
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GJN4370 Invoice 011807
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Entry Properties
Last modified
10/18/2011 3:39:45 PM
Creation date
9/2/2008 3:51:11 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-002672
COE_Contract_Number
2007-00507
Retention_Destruction_Date
5/5/2017
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<br /> ' Jan 02..2007 Q;;bl~~... _ ----Page 10 of ~9 <br /> _ _----_.JCRPT007 <br /> - FSF =F~iva~e ~Co~ac a an nglnee~ed) <br /> From 11/01/2006 Through 11/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004370 CHERRY HILL SUBDIVISION <br /> 631 11/01/2006 18821 ~ 70.00 2.00 0.00 140.00 0131 <br /> 631 11/13/2006 18821 70.00 3.00 0.00 210.00 0131 <br /> 631 11/14/2006 1882'1?f 70.00 1.00 0.00 70.00 0131 <br /> 631 11/27/2006 18821 v 70.00 1.00 0.00 70.00 0131 <br /> 631 11 /29/2006 18821 J 70.00 1.00 0.00 70.00 0131 <br /> Total Type Work 0131 8.00 0.00 560.00 <br /> Total Service ID 004370 8.00 0.00 560.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities ~R <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 1Yatlic Operations <br /> 921 1Yansportation Inspection <br /> Signat e <br /> <br />
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