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GJN4397 Invoice 040307
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2008
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GJN4397 Invoice 040307
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Entry Properties
Last modified
10/18/2011 4:28:33 PM
Creation date
9/2/2008 4:16:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004397
GL_Project_Number
374397
Identification_Number
PWP-002747
COE_Contract_Number
2006-00514
Retention_Destruction_Date
5/6/2017
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<br /> ! Mar .A 07:43 AM C~#~ ~UE~fI@ ~ /+©~Jitng Pag of 18 <br /> - - - _ Li dCRRTd07- <br /> F - P~`iv~ r coed and Engineered t <br /> From 02/01/2007 Through 02/28/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004397 HOUSER SUBDIVISION <br /> - - - <br /> 631 02/02/2007 5663 77.00 ~ 0.00 77.00 0131 <br /> 631 02/12/2007 X5663 77.00 0.50 0.00 38.50 0131 <br /> 631 02/21 /2007 ? 5663 77.00 0.50 0.00 38.50 0131 <br /> Total Type Work 0131 2.00 0.00 154.00 <br /> Total Service ID 004397 2.00 0.00 15/4.00 <br /> ~ <br /> 121/123 Plan Review 19t Administration <br /> 131/133 Inspection 1~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry ~ ©7 / D ~ / l1~ <br /> 912 1Yansportation Review ~ ~ i-c <br /> 919 'IYaffic Operations ~ ,,C ~ r`J ~~r-+ <br /> ) } 1 <br /> 921 7Yansportation Inspection ~ ~ 1 ~ V!~ t1~'~? •j I~ <br /> ~ "wf ~ <br /> Signatur <br /> <br />
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