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GJN4385 Invoice 032806
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GJN4385 Invoice 032806
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Entry Properties
Last modified
10/18/2011 3:53:33 PM
Creation date
9/2/2008 4:05:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004385
GL_Project_Number
374385
Identification_Number
PWP-002478
COE_Contract_Number
2006-00515
Retention_Destruction_Date
9/28/2016
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<br /> • Mar 2006 03:16 PM Cit of Eu ene Job Costi n Pa a 22 of 2 <br /> s s <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 02/01/2006 To 02/28!2006 <br /> s <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004385 CASTRO SUBDIVISION <br /> 631 02/21 /2006 14089 87.00 a'.00 0.00 87.00 0123 <br /> 87.00 x:00 0.00 174.00 0123 <br /> 631 02/23/2006 14089 87.00 '(00 0.00 87.00 0123 <br /> Total Type Work 0123 4.00 0.00 348.00 <br /> Total Service ID 004385 4.00 0.00 348.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Tra portation Inspe n <br /> Signature <br /> <br />
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