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GJN4399 Invoice 030207
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2008
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GJN4399 Invoice 030207
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Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:22:30 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-002727
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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i <br /> <br /> Feb zo, poor oss7 AR Ct Of EC1 et'le .~f?~J fiUS~#1'1 Page s of 22 <br /> ~ ~ g _-_-JCRPT007 <br /> -t~-- g <br /> ----NSF =~~iva a on~~ac a an n Ineere - - <br /> From 01/01/2007 Tfirough 01/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004399 _ _ _ _~lilLE_I~Sa)< - - - <br /> 631 01/05/2007 16741 70.00 X1.40 0.00 98.00 0131 <br /> 631 01/17/2007 16741 70.00 1.50 0.00 105.00 0131 <br /> 631 01/22/2007 16741 70.00 X0.20 0.00 14.00 0131 <br /> 631 01/29/2007 16741 70.00 X2.00 0.00 140.00 0131 <br /> Total Type Work 0131 5.10 0.00 357.00 <br /> Total Service ID 004399 5.10 0.00 357.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 182 Construction Support ~.1 <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 921 7Yansportation Inspection <br /> Si atur <br /> <br />
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