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GJN4440 Invoice 011807
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GJN4440 Invoice 011807
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Entry Properties
Last modified
1/19/2010 4:52:41 PM
Creation date
9/3/2008 11:43:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004440
GL_Project_Number
374440
Identification_Number
PWP-002684
COE_Contract_Number
2007-00511
Retention_Destruction_Date
5/16/2018
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<br /> •Jan OY,'1007 05:35 AM <br /> £t#y of Ettgerte Job ~ostmg - gage 22 0~ 3a <br /> PSF -Private (Contracted and Engineered) ~cRPTOO~ <br /> ~s: <br /> From 11101!2006 Through 11/30/2006 <br /> • <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004440 REDHAWK SUBDIVISION <br /> 631 11 /01 /2006 14089 92.00 3.50 ~ 0.00 322.00 0123 <br /> Total Type Work 0123 ~ 3.50 0.00 322.00 <br /> Total Service ID 004440 3.50 0.00 322.00 <br /> 121/123 Plan Review 82 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 Inspect n <br /> Signature <br /> 1 <br /> <br />
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