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GJN4408 Invoice 060706
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GJN4408 Invoice 060706
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Entry Properties
Last modified
10/18/2011 4:33:27 PM
Creation date
9/3/2008 11:08:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004408
GL_Project_Number
374408
Identification_Number
PWP-002523
COE_Contract_Number
2007-00501
Retention_Destruction_Date
11/2/2016
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<br /> Ma, 2006 01:51 PM ..i I.. L. P 12 of 26 <br /> G t~ t3t ~ di~k~ if ~ - _ JCRPfi007 - <br /> From 04/D7/2006 Through 04/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004408 FILBERT AVENUE WASTEWATER <br /> 631 04/04/2006 14089 87.00 X3:00 0.00 261.00 0123 <br /> 631 04/05/2006 14089 87.00 /1.00 0.00 174.00 0123 <br /> 631 04/06/2006 14089 87.00 '~00 0.00 87.00 0123 <br /> 631 04/14/2006 14089 87.00 A.50 0.00 43.50 0123 <br /> 631 04/18/2006 14089 87.00 ~I:00 0.00 87.00 0123 <br /> Total Type Work 0123 7.50 0.00 652.50 <br /> Total ServicelD 004408 7.50 0.00 852.50 <br /> 121/123 Plan Review 14r Administration <br /> 131/133 Inspection t4r Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Trans lion Inspecti n <br /> Signature <br /> <br />
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