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GJN4386 Invoice 043007
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2008
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GJN4386 Invoice 043007
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:09:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004386
GL_Project_Number
374386
Identification_Number
PWP-002765
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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<br /> Aprc00701:41 PM <br /> - _ <br /> - -aye $ of Yg <br /> JCRPT007 - <br /> - rrva a on racted and Engineered) <br /> From 03/01/2007 Through 03/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work , <br /> 004386 RIVENDELL 2ND ADD <br /> 631 03/12/2007 18785 77.00 1.50 0.00 115.50 0131 <br /> 631 03/29/2007 18785 77.00 1.00 0.00 77.00 0131 <br /> Total Type Work 0131 <br /> 2.50 0.00 192.50 <br /> 632 03/30/2007 14978 74.00 1.00 0.00 74.00 0921 <br /> Total Type Work 0921 1.00 0.00 74.00 <br /> Total Service ID 004386 3.50 0.00 266.50 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review ~ it <br /> 919 7YafFic Operations <br /> 921 7Yansportation Inspection <br /> Signature <br /> <br />
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