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GJN4399 Invoice 060706
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2008
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GJN4399 Invoice 060706
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Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:25:20 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-002521
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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<br /> ~ May 19, 2006 01:51 PM CI~j/ Eltf~et'i@ J©~ COSt11'tg Page 20 of 28 <br /> -T - <br /> Vl - - - JCRPTOOT - <br /> n rac a an ngmeeredj <br /> From 04!01/2006 Through 04/30/2006 f <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004399 JULE RIDGE <br /> 631 04/25/2006 14089 87.00 0.50 0.00 43.50 0123 <br /> Total Type Work 0123 0.50 0.00 43.50 <br /> Total Service ID 004399 0.50 0.00 43.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 inspection ~ Construction Related Activities <br /> lb2 Construction Support <br /> 7141 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Tra rtatiop Inspectio <br /> Signature <br /> <br />
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