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GJN4419 Invoice 020607
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GJN4419 Invoice 020607
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Entry Properties
Last modified
1/19/2010 4:48:01 PM
Creation date
9/3/2008 11:27:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004419
GL_Project_Number
374419
Identification_Number
PWP-002706
COE_Contract_Number
2007-00509
Retention_Destruction_Date
12/18/2019
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<br /> 'Jan 22, 2007 06:51 AM ~ J~ i?V~il Page 15 Of 27 g <br /> - - ---__Ls~tx a LV~i1~_ <br /> P.~- ~ffili3~ {('it)il~f~Ef~ 8fld Efl91fiT~T6dj JCRPT007 <br /> From 12/01/2006 Through 12/31[2006 <br /> Service ID Fund Date Worked Employee 1D Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004419 ALDER CREEK ESTATES -PUD <br /> 631 12/01 /2006 15624 88.00 1.50 ~ 0.00 132.00 0131 <br /> 631 12/01 /2006 16741 70.00 1.40'/ 0.00 98.00 0131 <br /> 631 12/01/2006 16897 77.00 6.00 0.50 519.75 0131 <br /> 631 12/04/2006 16897 77.00 8.00' 0.00 616.00 0131 <br /> 631 12/05/2006 16897 77.00 8.00' 0.00 616.00 0131 <br /> 631 12/06/2006 15624 88.00 1.00' 0.00 88.00 0131 <br /> 631 12/06/2006 16897 77.00 2.00 ? 0.00 154.00 0131 <br /> 631 12/07/2006 16897 77.00 2.00 ~ 0.00 154.00 0131 <br /> 631 12/08/2006 16897 77.00 2.50` 0.00 192.50 0131 <br /> 631 12/13/2006 16897 77.00 3.00' 0.00 231.00 0131 <br /> 631 12/14/2006 16897 77.00 0.50' 0.00 38.50 0131 <br /> 631 12/18/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> 631 12/18/2006 16897 77.00 3.00 0.00 231.00 0131 <br /> Total Type Work 0131 39.40 0.50 3,114.75 <br /> Total ServicelD 004419 39.40 0.50 3,114.75 <br /> I <br /> 121J123 Plan Review ~ Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 1Yaffic Operations <br /> 92 ' 1Yansportation Inspection <br /> atur <br /> <br />
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