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GJN4429 Invoice 110106
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GJN4429 Invoice 110106
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Entry Properties
Last modified
10/18/2011 4:42:05 PM
Creation date
9/3/2008 11:29:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004429
GL_Project_Number
374429
Identification_Number
PWP-002643
COE_Contract_Number
2007-00504
Retention_Destruction_Date
10/11/2016
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Oct 1.,Oti 05:40 AM -------tis~i ••i- e~~ -a--~OS Pag Of 21 <br /> j/ VI ~Ug tip9 - - - - <br /> <br /> • PSF - Pridate {Contracted and Engineered) - .~cR~TOaT <br /> From 09/01/2006 Through 09/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004429 HALLIN PARK - WW <br /> 631 09/05/2006 5663 77.00 ~ 1.30 ~ 0.50 157.85 0131 <br /> 631 09/06/2006 5663 77.00 J 2.00 0.00 154.00 0131 <br /> 631 09/22/2006 5663 77.00 2.00 0.00 154.00 0131 <br /> Total Type Work 0131 5.30 0.50 465.85 <br /> Total Service ID 004429 5.30 0.50 465.85 <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 /> O <br /> Signature <br /> <br />
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