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GJN4414 Invoice 091106
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2008
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GJN4414 Invoice 091106
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Entry Properties
Last modified
10/18/2011 4:34:40 PM
Creation date
9/3/2008 11:24:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004414
GL_Project_Number
374414
Identification_Number
PWP-002598
COE_Contract_Number
2006-00519
Retention_Destruction_Date
1/2/2017
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<br /> Auq 22.2008 08:26 AM ~1#~/ 4f El,lg@CI@ JOi3 COS#ing Page 20 of 23 <br /> PSf -Private fContracted and Engineered) JCRPT007 <br /> e <br /> From 07!01!2006 Through 07/31!2006 , <br /> r <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004414 CEDAR BROOK SUBDIVISION <br /> 631 07/05/2006 15624 84.00 1.50 0.00 126.00 0131 <br /> 631 07/05/2006 18785 74.00 1.70 ~ 0.00 125.80 0131 <br /> 631 07/07/2006 18785 74.00 2.00 ~ 0.00 148.00 0131 <br /> 631 07/10/2006 18785 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 07/11/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> 631 07/12/2006 18785 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 07/13/2006 18785 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 07/18/2006 18785 77.00 2.50 0.00 192.50 0131 <br /> 631 07/19/2006 18785 77.00 4.00 ~ 0.00 308.00 0131 <br /> 631 07/20/2006 15624 88.00 1.00 ~ 0.00 88.00 0131 <br /> 631 07/20/2006 18785 77.00 2.50 0.00 192.50 0131 <br /> 631 07/21/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> 631 07/21/2006 18785 77.00 2.50 ~ 0.00 192.50 0131 <br /> 631 07/26/2006 18785 77.00 2.00 ~ 0.00 154.00 0131 <br /> 631 07/31/2006 18785 77.00 2.50 ? 0.00 192.50 0131 <br /> Total Type Work 0131 26.20 0.00 2,038.80 <br /> Total Service ID 004414 26.20 0.00 2,038.80 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714E Urban Forestry <br /> 912 1Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 1Yaasportation Inspection <br /> ~ Ito <br /> S ature <br /> <br />
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