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GJN4429 Invoice 100506
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2008
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GJN4429 Invoice 100506
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Entry Properties
Last modified
10/18/2011 4:42:05 PM
Creation date
9/3/2008 11:29:25 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-002624
COE_Contract_Number
2007-00504
Retention_Destruction_Date
10/11/2016
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~_~i~f,~@fie _~.14b~aE~S~+~ - - _ Page 23 of 25 i <br /> PSF -Private (Contracted and EngilYeeredj JCf2PT007 <br /> f=rcmt fl8K31 /2006 Through 08/31/2006 <br /> <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> 004429 HALLIN PARK - WW <br /> 631 08/16/2006 5663 77.00 2.00' 0.00 154.00 0131 <br /> 631 08/17/2006 5663 77.00 1.50 / 0.00 115.50 0131 <br /> 631 08/30/2006 5663 77.00 1.00 - 0.00 77.00 0131 <br /> 631 08/31 /2006 5663 77.00 1.50 % 0.00 115.50 0131 ~ <br /> Total Type Work 0131 6.00 0.00 462.00 <br /> Total Service ID 004429 6.00 0.00 462.00 <br /> 121/123 Flan Review 14t Administration <br /> 131/133 Inspection lot Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Stgna <br /> <br />
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