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GJN4411 Invoice 060706
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2008
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GJN4411 Invoice 060706
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Entry Properties
Last modified
9/3/2008 11:14:17 AM
Creation date
9/3/2008 11:14:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004411
GL_Project_Number
374411
Identification_Number
PWP-002525
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<br /> + May, 2006 01:51 PM 1., <br /> - <br /> - - Clt~l ~f --~U~~Il~ +JQu_1,Q.$~111~ Pagc 24 of 26 <br /> -----P$~ 9~ aflb~ ~1a~@FE~{j _ - _.ieRPT007 <br /> From 04/01/2006 Through 04/30/2006 <br /> ti <br /> r <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004411 ORR LANE WW EXT <br /> 631 04/25/2006 14209 89.00 11.00 0.00 89.00 0123 <br /> 631 04/28/2006 14089 87.00 it.50 0.00 130.50 0123 <br /> Total Type Work 0123 2.50 0.00 219.50 <br /> Total Service ID 004411 2.50 0.00 219.50 <br /> 121/123 Plan Review ~ Administration I'ol/ I <br /> 131/133 Inspection i4r Construction Related Activities <br /> 152 Construction Support <br /> 7194 Urban Forestry <br /> 912 'Transportation Review <br /> 919 'IYaftic Operations <br /> 921 nsportation 1 ction <br /> Signatu <br /> <br />
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