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GJN4380 Invoice 012006
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2008
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GJN4380 Invoice 012006
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Entry Properties
Last modified
10/18/2011 3:48:54 PM
Creation date
9/2/2008 4:02:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004380
GL_Project_Number
374380
Identification_Number
PWP-002394
Retention_Destruction_Date
1/17/2017
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1 <br /> ` <br /> <br /> pav~_-zoe5-es:2efM _ _ Pa ~ 28 of 28 <br /> AS~~nn d6fiRT96F"-. <br /> ___P - riva acrd-Eng+neered~----- _ _ _ _ <br /> - <br /> From 10/01/2005 To 10!31/2005 { <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 631 10/14/2005 14209 89.00 1.00 0.00 89.00 0123 <br /> 631 10/19/2005 14089 87.00 1.00' 0.00 87.00 0123 <br /> 631 10/24/2005 14089 87.00 2.50f 0.00 217.50 0123 i <br /> 631 10/25/2005 14089 87.00 3.00 / 0.00 261.00 0123 <br /> Total Type Work 0123 7.50 0.00 654.50 <br /> Total Service ID 004380 7.50 0.00 654.50 <br /> 121/123 Plan Review 1~ Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Ins coon <br /> Signature <br /> <br />
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