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GJN4430 Invoice 083107
COE
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2008
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GJN4430 Invoice 083107
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Entry Properties
Last modified
10/18/2011 4:43:00 PM
Creation date
9/3/2008 11:36:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004430
GL_Project_Number
374430
Identification_Number
PWP-002856
COE_Contract_Number
2007-00518
Retention_Destruction_Date
6/16/2021
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- - - - - _----Vft~-~ @-~Q-_fcQ~~U 1~ Pagof 31 <br /> <br /> l P$~ _ ~TIV~@ {~OR~f~~~ ,'~iiE~ ~A J4[leP.r@fl~ _ _ - JCRPT007 <br /> From D7/D112007 Through 07/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004430 TIMBERLINE BILLS PHASE I <br /> 631 07/06/2007 18343 '70.00 0.80 0.00 56.00 0131 <br /> 631 07/12/2007 18343 71.00 1.20 0.00 85.20 0131 <br /> Total Type Work 0131 2.00 0.00 141.20 <br /> Total Service 1D 004430 2.00 0.00 141,20 <br /> 121/123 Plan Review tot Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation inspection <br /> r~ o~ <br /> Slgnatu <br /> <br />
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