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GJN4386 Invoice 100506
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GJN4386 Invoice 100506
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:11:42 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-002616
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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<br /> $ep ,q,_2_oos os_52 A_M__ Page_15 of 25 y <br /> _ _ _ _ JCRPT007 ' <br /> _ _ _ _ _ .___PSF Friva~e (Contracted an~ n <br /> I~~ • <br /> From 08/01/2006 Through 08/31/2006 <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 08/07/2006 18785 77.00 0.50 0.00 38.50 0131 <br /> 631 08/10/2006 18785 77.00 0.70 ~ 0.00 53.90 0131 <br /> 631 08/14/2006 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 08/15/2006 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 08/16/2006 15624 88.00 0.20 0.00 17.60 0131 <br /> 631 08/16/2006 18785 77.00 1.80 0.00 138.60 0131 <br /> 631 08/17/2006 18785 77.00 1.20 ~ 0.00 92.40 0131 <br /> 631 08/18/2006 18785 77.00 1.70 0.00 130.90 0131 <br /> 631 08/21 /2006 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 08/22/2006 15624 88.00 0.20' 0.00 17.60 0131 <br /> 631 08/22/2006 18785 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 08/28/2006 15624 88.00 1.00 0.00 88.00 0131 <br /> 631 08/28/2006 18785 77.00 4.80' 0.00 369.60 0131 <br /> 631 08/31/2006 18785 77.00 3.00? 0.00 231.00 0131 <br /> Total Type Work 0131 19.10 0.00 1,488.10 <br /> Total Service ID 004386 19.10 0.00 1,486.10 <br /> 121/123 Plan Review 14r Administration <br /> 1311133 Inspectioti 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'Iansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> SI tur <br /> <br />
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