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GJN4372 Invoice 031506
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2008
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GJN4372 Invoice 031506
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Entry Properties
Last modified
10/18/2011 3:41:01 PM
Creation date
9/2/2008 3:56:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004372
GL_Project_Number
374372
Identification_Number
PWP-002455
COE_Contract_Number
2006-00517
Retention_Destruction_Date
8/6/2016
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<br /> Pebtr, 2oosos:al+4~A Page 21 of 26 <br /> -JCRPT~07 - <br /> PSF` = rl ~Cantracted artd-Engin@efed} <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 /> 631 01 /20/2006 14089 87.00 .~00 0.00 174.00 0123 <br /> 631 01/24/2006 14089 87.00 A'.00 0.00 87.00 0123 <br /> 631 01/25/2006 14089 87.00 ~i.00 0.00 174.00 0123 <br /> Total Type Work 0123 5.00 0.00 435.00 <br /> 632 01/24/2006 15553 79.00 1.00 0.00 79.00 0714 <br /> Total Type Work 0714 1.00 0.00 79.00 <br /> Total Service ID 004372 6.00 0.00 514.00 <br /> 121/123 Plan Review & Administration ~ ( + <br /> 131/133 Inspection & Construction Related Activities <br /> 182 Construction Support <br /> 714 Urban Forestry <br /> 912 'transportation Review <br /> 919 '[Yaf'Fc Operations <br /> 921 nsportation (n ction <br /> Signature <br /> <br />
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