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GJN4386 Invoice 071206
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GJN4386 Invoice 071206
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:12:34 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-002545
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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<br /> ' Jun 27, 2006 07:31 AM ~~~y ~#_E~gene Job Cos-ting Page 23 of 31 <br /> PSF -Private....{Cflntracted and Engin~er'ed) ~cRPTOO7 <br /> From 05/01/2006 Through 05/31/2006 <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 05/04/2006 14089 87.00 r(.50 0.00 130.50 0123 <br /> 631 05/05/2006 14089 87.00 ,2.00 0.00 174.00 0123 <br /> 631 05/08/2006 14089 87.00 ,x:00 0.00 174.00 0123 <br /> 631 05/25/2006 14089 87.00 ./x.00 0.00 87.00 0123 <br /> 631 05/26/2006 14089 87.00 X.~0 0.00 130.50 0123 <br /> Total Type Work 0123 8.00 0.00 696.00 <br /> Total Service ID 004386 8.00 0.00 696.00 <br /> 121/123 Plan Review tYt Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 15Z Construction Support <br /> 714 Drban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 sportation Ins tion <br /> V~~ <br /> Signature <br /> <br />
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