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GJN4399 Invoice 080906
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2008
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GJN4399 Invoice 080906
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Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:24:55 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-002573
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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<br /> Ju12r,100603:11PM Cit of Eu ene ob Costin P t3 of 30 <br /> Y 9 - J 9 JCRPTt~7 <br /> - _ _ - __--PSF _ Private (Contracted-anslEtlgttleere~__ <br /> From 06/01/2006 Through 06/30/2006 <br /> c <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> i' <br /> 004399 JULE RIDGE ~I <br /> 631 06/15/2006 14089 87.00 /~50 0.00 130.50 0123 <br /> 631 06/30/2006 14089 87.00 4!50 0.00 130.50 0123 <br /> Total Type Work 0123 3.00 0.00 261.00 <br /> 631 06/02/2006 14860 74.00 2.00 0.00 148.00 0131 <br /> ~vvc f ~ n <br /> 631 06/05/2006 14860 74.00 3.00 0.00 222.00 0131 <br /> 631 06/06/2006 14860 74.00 5.50 0.00 407.00 0131 S ~ o L ti ~ <br /> 631 06/07/2006 14860 74.00 6.00 0.00 444.00 0131 q <br /> 631 06/08/2006 14860 74.00 6.50 0.00 481.00 0131 # l <br /> 631 06/09/2006 ~ 14860 74.00 ~ 4.00 ~_A OAO 296.00 0131 ~ ~ <br /> Total Type Work 0131 27.00 0.00 1,998.00 <br /> 632 06/30/2006 6421 85.00 1.00 0.00 85.00 0912 <br /> Total Type Work 0912 1.00 0.00 85.00 <br /> 632 06/28/2006 11180 69.00 0.50 0.00 34.50 0919 <br /> Total Type Work 0919 0.50 0.00 34.50 <br /> Total Service ID 004399 31.50 0.00 2,378.50 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection Bt Construction Related Activities ~ 3 ~ V ~ <br /> 152 Construction Support <br /> 714k Urban Forestry <br /> g12 'IYansportation Review <br /> 919 Traffic Operations <br /> 921 Transpc~tation Inspection <br /> Signatu~`e ~ <br /> <br />
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