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GJN4407 Invoice 032708
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2008
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GJN4407 Invoice 032708
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Entry Properties
Last modified
1/19/2010 4:45:05 PM
Creation date
9/3/2008 11:05:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004407
GL_Project_Number
374407
Identification_Number
PWP-003051
Retention_Destruction_Date
12/1/2019
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' <br /> <br /> IYiar 11, 266$ 64:50 ANf _ _ _ _ ~jty _~~-~U9~l~B GQ~f i1]$ - - JCRP4 <br /> T007 ~ <br /> - <br /> PSF -Private (Contracted and Engineered) <br /> From 02/01/2008 Through 02/29/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004407 THE FOUNTAINS OF PARK PLACE WW <br /> 631 02/04/2008 5663 79.00 ~ 0.70 0.00 55.30 0131 <br /> Total Type Work 0131 0.70 0.00 55.30 <br /> Total Service ID 004407 0.70 0.00 55.30 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 7141 Urt?an Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
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