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GJN4386 Invoice 091106
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2008
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GJN4386 Invoice 091106
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:11:58 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-002592
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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<br /> A~g22 Zoos os:2s_AM .~0~ - - - - Page 14 of 23 - - <br /> ~ - PSF-=Private (Conteacted andEngineere~- ~cRPTOO7 1 <br /> From 07/01/2006 Through 07/31/2006 <br /> „Y <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 07/05/2006 14089 87.00 1.00 0.00 87.00 0123 <br /> Total Type Work 0123 1.00 0.00 87.00 <br /> 631 07/24/2006 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 07/27/2006 15624 88.00 1.50 ~ 0.00 132.00 0131 <br /> 631 07/27/2006 18785 77.00 2.00 ? 0.00 154.00 0131 <br /> Total Type Work 0131 4.50 0.00 363.00 <br /> Total Service ID 004386 5.50 0.00 450.00 <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 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ~ - <br /> i at e <br /> <br />
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