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GJN4373 Invoice 091106
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GJN4373 Invoice 091106
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Entry Properties
Last modified
10/18/2011 3:41:44 PM
Creation date
9/2/2008 3:57:08 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004373
GL_Project_Number
374373
Identification_Number
PWP-002589
COE_Contract_Number
2006-00502
Retention_Destruction_Date
6/14/2016
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<br /> AuQs2.2oosOti:26_A~__.__._.._._~____W_._ ___~___W _ ~ _ _ _ Page li nf23 <br /> JGRPTAQ7 <br /> F5F - Frivafe ~Con~racfed and Engineered) <br /> From 07!01/2006 Through 07/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004373 BERNTZEN ROAD/ALLISON PARK <br /> 631 07/11/2006 15624 88.00 0.50 0.00 44.00 0131 <br /> Total Type Work 0131 0.50 0.00 44.00 <br /> 631 07/18/2006 18552 52.00 0.50 0.00 26.00 0152 <br /> Total Type Work 0152 0.50 0.00 26.00 <br /> Total Service ID 004373 1.00 0.00 70.00 <br /> 121/123 Plan Review 19c Administration <br /> 131/133 Inspection & Construction Related Activities <br /> lb2 Construction Support <br /> 7141 Urban Forestay <br /> 912 1Yansportation Review <br /> 919 7Yaf8c Operations <br /> 921 1Yansportation Ins ction <br /> ~~s~~~ <br /> Sign r <br /> <br />
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