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GJN4407 Invoice 013008
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2008
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GJN4407 Invoice 013008
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Entry Properties
Last modified
1/19/2010 4:45:05 PM
Creation date
9/3/2008 11:05:33 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-003000
Retention_Destruction_Date
12/1/2019
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<br /> Jan..ceiZ:o2P1/ C' Of ~V CiA C®S~i Pa-+of25 <br /> JCRPT007 ~1 <br /> PSF -Private j~on~t~acted and Engineered) <br /> From 12ro1/2007 Through 12/31/2007 <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 I <br /> 631 12/26/2007 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 1YC Administration <br /> 131/133 Inspection 8[ Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 'hansportation Review <br /> 919 'haffic Operations <br /> 921 1Yansportation Inspection <br /> ~ ~J/ as ~ ~ ~ <br /> Signature <br /> <br />
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