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GJN4412 Invoice 040307
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2008
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GJN4412 Invoice 040307
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:17:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004412
GL_Project_Number
374412
Identification_Number
PWP-002750
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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Isar 2 .r 07:43 AM Paglof 18 ' <br /> <br /> . ~ Ci#y cif E ene Cos#ing <br /> PSF -Private jCo <br /> tracted and Engineered) JCRPT007 <br /> From 02/01/2007 Through 02/28/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004412 AERIE PARK SUBDIVISION <br /> 631 02!02/2007 16741 70.00 0.50 0.00 35.00 0131 <br /> 631 02/05/2007 15624 88.00 X3.00 0.00 264.00 0131 <br /> 631 02/05/2007 16741 70.00 x.00 0.00 560.00 0131 <br /> 631 02/06/2007 14237 70.00 ~I:50 0.00 105.00 0131 <br /> 631 02/07/2007 16741 70.00 vt'00 0.00 70.00 0131 <br /> 631 02/08/2007 6091 77.00 y1'.50 0.80 207.90 0131 <br /> 631 02/08/2007 16741 70.00 ?1.20 0.00 154.00 0131 <br /> 631 02/12/2007 15624 88.00 x.50 0.00 44.00 0131 <br /> 631 02/12/2007 18785 77.00 X2.20 0.00 169.40 0131 <br /> 631 02/13/2007 15624 88.00 ~00 0.00 176.00 0131 <br /> 631 02/13/2007 18785 77.00 v1:80 0.00 369.60 0131 <br /> 631 02/14/2007 15624 88.00 v2:50 0.00 220.00 0131 <br /> 631 02/14/2007 18785 77.00 N:00 0.00 539.00 0131 <br /> 631 02/16/2007 18785 77.00 ~70 0.00 53.90 0131 <br /> Total Type Work 0131 37.40 0.80 2,967.80 <br /> Total Service ID 004412 37.40 0.80 2,967.80 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 921 7Yansportation Inspection <br /> 3Z3o <br /> gnature <br /> <br />
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