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GJN4430 Invoice 080107
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GJN4430 Invoice 080107
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Entry Properties
Last modified
10/18/2011 4:43:00 PM
Creation date
9/3/2008 11:36:47 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-002826
COE_Contract_Number
2007-00518
Retention_Destruction_Date
6/16/2021
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Jul i07 08:03 AM <br /> - <br /> <br /> ' Ci# of Eu r, <br /> ~tl$ alQ~2 C4$~ing Pagu of 27 ~ <br /> PSF - Prtvate (Contracted and Engineered) JCRPT007 <br /> ~h~ . <br /> From 06/01/2007 Through 06/30/2007 , <br /> Service 10 Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004430 TIMBERLINE HILLS PHASE 1 <br /> 631 06/20/2007 ? 18343 70.00 1.50 0.00 105.00 0131 <br /> 631 06/21/2007 18343 70.00 1.20 0.00 84.00 <br /> 0131 <br /> 631 06/25/2007 18343 70.00 0.70 0.00 49.00 0131 <br /> 631 06/28/2007 ~ 18343 70.00 1.50 0.00 105.00 0131 <br /> 631 06/29/2007 '118343 70.00 0.80 0.00 56.00 0131 <br /> - - - - <br /> o ype ork 0131 <br /> 5.70 0.00 399.00 <br /> Total Service ID 004430 5.70 0.00 399.00 <br /> - <br /> ~~ca7 3~r3 ~c=,oc r. 3v yr.oG <br /> ~~os,a~~ <br /> .3 85.cx~ <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 1~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportatton Review <br /> 919 Trafftc Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
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