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GJN4370 Invoice 031506
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2008
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GJN4370 Invoice 031506
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Entry Properties
Last modified
10/18/2011 3:39:45 PM
Creation date
9/2/2008 3:53:42 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-002454
COE_Contract_Number
2007-00507
Retention_Destruction_Date
5/5/2017
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<br /> Feb2i.2446 4~;41_AM__-------_ Page 20 of 26 ' <br /> _ PSF = Fi'IVfi~~tCOTf~~~it'dTiCt ~ JCRPT007 <br /> From 01/01/2006 To 01/31/2006 <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 01/19/2006 14089 87.00 X1.00 0.00 87.00 0123 <br /> _ r <br /> Total Type Work 0123 1.00 0.00 87.00 <br /> 632 01/11/2006 15553 79.00 ,1.50 0.00 118.50 0714 <br /> Total Type Work 0714 1.50 0.00 118.50 <br /> Total Service ID 004370 2.50 0.00 205.50 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 7Yattic Operations <br /> 921 1Yausportation I ction <br /> Signat <br /> <br />
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