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GJN4412 Invoice 060706
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GJN4412 Invoice 060706
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:19:48 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-002526
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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_ - May ia, 2006 01_:51 PM _ _ _ ti Qi 1©L.._1~..,.}{ Pa 15 Of 26 <br /> <br /> ^ - _ _ _ PSf - Privat~~orrtractl~talT~€ngml~dj .1cRPTOO7 <br /> f <br /> From 04/01 /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 /> 004412 AERIE PARK SUBDIVISION <br /> 631 04/24/2006 14209 89.00 /1.00 0.00 89.00 0123 <br /> 631 04/25/2006 14089 87.00 j1.50 0.00 217.50 0123 <br /> 631 04/25/2006 14209 89.00 ,1.50 0.00 133.50 0123 <br /> 631 04/26/2006 14209 89.00 11.50 0.00 133.50 0123 <br /> 631 04/27/2006 14209 89.00 /1.00 0.00 89.00 0123 <br /> Total Type Work 0123 7.50 0.00 662.50 <br /> Total Service ID 004412 7.50 0.00 662.50 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 portation Ins c on <br /> Signatwe <br /> <br />
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