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GJN4370 Invoice 020606
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2008
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GJN4370 Invoice 020606
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Entry Properties
Last modified
10/18/2011 3:39:45 PM
Creation date
9/2/2008 3:53:53 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-002412
COE_Contract_Number
2007-00507
Retention_Destruction_Date
5/5/2017
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f <br /> Jan 2006 03:22 PM <br /> City of Euger~~_JQb_~Qstina PayG 22 of 24 <br /> _ ' JCRPT007 <br /> - - PSF=__P~ivate ~Cnntracted and~~}---- <br /> From 11 /01 /2005 To 11 /30/2005 <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 /> <br /> _ ~ ~ 11/16/2005 14089 87.00 2.00? 0.00 174.00 0123 <br /> Total Type Work 0123 2.OOv~~~ 0.00 174.00 <br /> Total Service ID 004370 2.00 0.00 174.00 <br /> 121/123 Plan Review & 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 Ins coon <br /> Signature <br /> <br />
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