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GJN4372 Invoice 110305
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2008
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GJN4372 Invoice 110305
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Entry Properties
Last modified
10/18/2011 3:41:02 PM
Creation date
9/2/2008 3:56:21 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-002369
COE_Contract_Number
2006-00517
Retention_Destruction_Date
8/6/2016
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oct s»,1oo5 07:2s aM Page 25 of 26 <br /> ~itv of ~~,aQn~_.lnb Costina---_.__.~.___-------___--_ ael~rae~ <br /> <br /> ' RSF __~+vate ~rasted- <br /> From 09/01/2005 To 09/30/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004372 MILL STREET WW EXT <br /> 631 09/20/2005 14209 89.00 h.00 0.00 89.00 0123 <br /> 631 09/23/2005 14089 87.00 y.50 0.00 130.50 0123 <br /> 631 09/30/2005 14089 87.00 •3.50 0.00 304.50 0123 <br /> Total Type Work 0123 6.00 0.00 524.00 <br /> 632 09/22/2005 15553 79.00 0.50 0.00 39.50 0714 <br /> Total Type Work 0714 0.50 0.00 39.50 <br /> Total Service ID 004372 6.50 0.00 563.50 <br /> 121/123 Plan Review 13t Administration <br /> 131/133 Inspection ffi Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> gig 1Yafec Operations <br /> 921 TransRortatio pection <br /> Signat e <br /> <br />
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