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GJN4397 Invoice 011807
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2008
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GJN4397 Invoice 011807
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Entry Properties
Last modified
10/18/2011 4:28:33 PM
Creation date
9/2/2008 4:17:19 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-002675
COE_Contract_Number
2006-00514
Retention_Destruction_Date
5/6/2017
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<br /> ' Uan lu, 2~7 05:35 A1I <br /> vl Of EU @~i@ .JOb C05tiT1 Page 130#so <br /> PSF -Private (Contracted and Engineered) <br /> From 11/01/2006 Through 11/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004397 ROUSER ~lli3D11USION <br /> - <br /> 632 11 /01 /2006 18343 `J 65.00 0.80 0.00 52.00 0919 <br /> ota Type Work 0919 0.80 0.00 52.00 <br /> Total Service ID 004397 0.80 0.00 52.00 <br /> 121/123 Plan Review 14r Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'I~ansportation ReWew <br /> 919 'iYaftic Operations <br /> 921 'Iy'ansportation Inspection <br /> SIgnature <br /> <br />
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