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GJN4374 Invoice 020606
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2008
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GJN4374 Invoice 020606
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Entry Properties
Last modified
9/2/2008 3:59:05 PM
Creation date
9/2/2008 3:59:05 PM
Metadata
Fields
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-002413
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dente-~-Eeps-03;z2.P-l~-___ Paye 23 of 24 <br /> - <br /> v - ~6f~PT907 <br /> <br /> ~ P PSF = Prfivat~(Cantractet~-arty-Et}git~ee~ed}-_ _ _ _ <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 /> TREET LIGHTS <br /> 631 11/03/2005 14089 87.00 0.50 f 0.00 43.50 0123 <br /> 631 11/17/2005 14089 87.00 2.00/ 0.00 174.00 0123 <br /> 631 11/22/2005 14089 87.00 1.00 0.00 87.00 0123 I~ <br /> Total Type Work 0123 3.50 0.00 304.50 <br /> 632 11/16/2005 6421 85.00 1.00 O.OQ 85.00 0912 <br /> Total Type Work 0912 1.00 0.00 85.00 <br /> Total Service ID 004374 4.50 0.00 389.50 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 162 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 'IYaflic Operations <br /> 921 TransRortation nspection <br /> Signatu <br /> <br />
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