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GJN4386 Invoice 080906
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GJN4386 Invoice 080906
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:12:13 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-002571
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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Jul cry 2006 03:11 PM t <br /> Cif of Eugene J_ o_b___Co~#iog_ Page 21 of 30 _ <br /> - <br /> - <br /> Private (CQntracted and Engineered) _ ~cRPTOO7 <br /> From 06/01/2006 Through 06/30/2006 <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 /> <br /> _ - <br /> 6 14089 <br /> 87.00 ]:00 0.00 87.00 0123 <br /> ota ype Work 0123 1.00 0.00 87.00 <br /> 631 V06/19/2006 18785 74.00 1.50 ~ 0.00 111.00 0131 <br /> Total Type Work 0131 ~__-.___.,W ~ ~~~1.50 0.00 _ 111.00 <br /> 632 06/26/2006 18343 27.30 1.00 0.00 27.30 0919 <br /> Total Type Work 0919 1.00 0.00 27.30 <br /> Total Service ID 004386 3.50 0.00 225.30 <br /> 121/123 Plan Review 14r Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7tansportation Review <br /> 919 7Yaffic Operations <br /> 921 'Itiansportation Inspection <br /> atur <br /> <br />
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