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GJN4403 Invoice 020607
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2008
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GJN4403 Invoice 020607
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Entry Properties
Last modified
1/19/2010 4:44:05 PM
Creation date
9/3/2008 11:02:24 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004403
GL_Project_Number
374403
Identification_Number
PWP-002703
COE_Contract_Number
2007-00505
Retention_Destruction_Date
3/10/2019
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[ <br /> <br /> ~an22,_200706:51 AM _ ~ EUgetle..lQh_~Q~~iRg Page 12 of 27 <br /> b L~ JGRPT007 r <br /> P$F ~ PTt1fAt6 tCOlf~f~£-~t~-s'i1116~ ~~JJI~E@tEL~~ <br /> From 12/01/2006 Through 12/31/2006 t` <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004403 TURNBERRY SUBDIVISION <br /> 631 12/01/2006 16741 70.00 1.20 0.00 84.00 0131 <br /> 631 12/14/2006 16741 70.00 1.10' 0.00 77.00 0131 <br /> 631 12/18/2006 16741 70.00 1.30' 0.00 91.00 0131 <br /> Total Type Work 0131 3.60 0.00 252.00 <br /> Total Service ID 004403 3.60 0.00 252.00 ~ <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 1~ Construction Related Activities <br /> 152 Construction Support <br /> 7146 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> _ ~ 0`7 <br /> natu <br /> <br />
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