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GJN4374 Invoice 021306
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GJN4374 Invoice 021306
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Entry Properties
Last modified
9/2/2008 3:58:54 PM
Creation date
9/2/2008 3:58:54 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004374
GL_Project_Number
374374
Identification_Number
PWP-002433
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<br /> ~ zoos o7:5I AM _ _ ~ Page 20 of 23 , , <br /> JCRPT007 _ <br /> From 12/01 /2005 To 1 Z/31 /2005 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004374 MALLARD LAKE STREET LIGHTS <br /> 631 12/06/2005 14089 87.00 ~I:00 0.00 87.00 0123 <br /> Total Type Work ~ ~ 0123 1.00 0.00 87.00 <br /> Total Service ID 004374 1.00 0.00 87.00 <br /> 121/123 Plan Review l4r Administration <br /> 131/133 Inspection lYC Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
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