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GJN4386 Invoice 011807
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2008
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GJN4386 Invoice 011807
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:11:17 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-002673
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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{ <br /> <br /> _ Jan 02,.2007 05:35 AM v "7 _ <br /> ~{~--of--Ctt .fIIIT C _eage i~ <br /> _ _ _ . . _ _ _ - JGRRTf)07 <br /> PSF= ovate (Contracted and Engineere~j~ " <br /> From 11/01/2006 Through 11/30/2006 <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 11/06/2006 18785 ~ 77.00 2.00 0.00 154.00 0131 <br /> 631 11 /09/2006 5663 77.00 0.00 0.00 0.00 0131 <br /> Total Type Work 0131 2.00 0.00 154.00 <br /> 631 11/14/2006 18552 " 52.00 0.50 0.00 26.00 0152 <br /> Total Type Work 0152 0.50 0.00 26.00~~ <br /> Total Service ID 004386 2.50 0.00 180.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traftic Operations <br /> 921 Transportation Inspection <br /> Signatu <br /> <br />
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