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GJN4413 Invoice 071206
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GJN4413 Invoice 071206
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Entry Properties
Last modified
10/18/2011 4:34:00 PM
Creation date
9/3/2008 11:21:24 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-002552
COE_Contract_Number
2007-00503
Retention_Destruction_Date
9/7/2016
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<br /> ` ~ Jun 2i, Zoos o7:3t AM Page 30 of 31 <br /> - - - ~'il~j~ O~ ~l~geR@ ~OE3 ~(35~11~(~' _ _ JCRPT007 - - <br /> _ -~3f-= ~rivat~fLvrttracted and..Engineered} - <br /> From 05/01!2006 Through 05!31/2006 <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 8 2285 <br /> 631 05/16/2006 14089 87.00 ,3'50 0.00 304.50 0123 <br /> 631 05/17/2006 14089 87.00 x.00 0.00 174.00 0123 <br /> Total Type Work 0123 5.50 0.00 478.50 <br /> Total Service ID 004413 5.50 0.00 478.50 ' <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 'IYaflic Operations <br /> 921 1Yansportation Inspe 'on <br /> Signature <br /> <br />
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