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GJN4413 Invoice 100506
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GJN4413 Invoice 100506
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Entry Properties
Last modified
10/18/2011 4:34:01 PM
Creation date
9/3/2008 11:20:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004413
GL_Project_Number
374413
Identification_Number
PWP-002622
COE_Contract_Number
2007-00503
Retention_Destruction_Date
9/7/2016
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. d, zoos ossz nIN Ctty E>f Ettgefi@ aOb ~©S~fflg Page 21 of 25 <br /> PSF -Private Contracted and ~ ~ JCRPT007 . <br /> TTgRi@BT~--- <br /> From 08!01/2006 Through 08/31/2006 <br /> <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> 004413 BAILEY HILL WW EXT 2355 8 2285 <br /> 631 08/02/2006 14089 92.00 /f.00 0.00 92.00 0123 <br /> Total Type Work 0123 1.00 0.00 92.00 <br /> 631 08/02/2006 5663 77.00 2.00 0.00 154.00 0131 <br /> 631 08/07/2006 5663 77.00 1.00 0.00 77.00 0131 <br /> 631 08/08/2006 5663 77.00 2.00 0.00 154.00 0131 <br /> 631 08/09/2006 5663 77.00 0.70 0.00 53.90 0131 <br /> 631 08/09/2006 18821 70.00 1.30 0.00 91.00 0131 <br /> 631 08/10/2006 5663 77.00 1.00 0.00 77.00 0131 <br /> 631 08/11/2006 5663 77.00 1.50 0.00 115.50 0131 <br /> 631 08/14!2006 5663 77.00 1.40 0.00 107.80 0131 <br /> 631 08/15/2006 5663 77.00 1.50 0.00 115.50 0131 <br /> 631 08/16/2006 5663 77.00 1.00 0.00 77.00 0131 <br /> 631 08/28/2006 5663 77.00 1.00 0.00 77.00 0131 <br /> 631 08/29/2006 5663 77.00 1.00 0.00 77.00 0131 <br /> 631 08/30/2006 5663 77.00 1.00 0.00 77.00 0131 <br /> Total Type Work 0131 16.40 0.00 1,253.70 <br /> Total ServicelD 004413 17.40 0.00 1,345.70 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
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