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GJN4399 Invoice 043007
COE
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PW
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2008
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GJN4399 Invoice 043007
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Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:21:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004399
GL_Project_Number
374399
Identification_Number
PWP-002767
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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i <br /> Apr~J0701:41 PM Q~ C~ ~ <br /> Y G ~ (s g Pao of 18 ' <br /> JCRPT007 1 <br /> From 03/01/2007 Through 03/31/2007 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> .__________004399____ JULERIDGE <br /> 631 03/12/2007 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 03/29/2007 18785 77.00 1.50 0.00 115.50 0131 <br /> Total Type Work 0131 2.50 0.00 192.50 <br /> Total Service ID 004399 2.50 0.00 192.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 15r Construction Related Activities j ~ <br /> ib2 Construction Support <br /> 714E Urban Forestry <br /> - 912 7Y'ansportation Review <br /> 919 'IYaffic Operations <br /> 921 'IYansportation Inspection <br /> ~7---i'~~-/, <br /> Signature <br /> <br />
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