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GJN4413 Invoice 080906
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2008
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GJN4413 Invoice 080906
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Entry Properties
Last modified
10/18/2011 4:34:00 PM
Creation date
9/3/2008 11:21:14 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-002578
COE_Contract_Number
2007-00503
Retention_Destruction_Date
9/7/2016
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<br /> Ju a.., 2008 03:11 PM - /+~+v D~ Cl lryQ~~ JQ~ /~?Q~+ln~ Py„- 28 of 30 sj <br /> - - PSFi'~s <br /> 17-Pftiii~g {GC9R~fM~"~@E~ ~AC~L~rL <br /> ECl}_ _ _ .ICRPTOOT <br /> - ~ <br /> From 06/01/2006 Through 06/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004413 BAILEY HILL WW EXT 2355 & 2285 <br /> 631 06/12/2006 14089 87.00 .2.00 0.00 174.00 0123 <br /> 631 06/30/2006 14089 87.00 ,1.50 0.00 i 30.50 0123 <br /> Total Type Work 0123 3.50 0.00 304.50 <br /> Total Service ID 004413 3.50 0.00 304.50 <br /> 121/123 Pian Review 8t Administration <br /> 131/133 Inspection l4r Construction Related Activities <br /> 152 Construction Support <br /> 714k Urban Forestry <br /> 912 Transportation Retiew <br /> 919 Tratlic Operations <br /> 921 Transportation 1 ction <br /> Signat <br /> <br />
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