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GJN4443 Invoice 013008
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2008
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GJN4443 Invoice 013008
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Entry Properties
Last modified
10/19/2011 9:48:27 AM
Creation date
9/3/2008 11:43:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004443
GL_Project_Number
374443
Identification_Number
PWP-003002
COE_Contract_Number
2007-00512
Retention_Destruction_Date
12/8/2017
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<br /> Jan_J0610:U8 AM - P o of 25 <br /> Cl~ Of ELIgE1T~ Jvt3 eO~iT1~ JG+2PT007 <br /> PSF -Private Contracted and Engineered) <br /> From 12/01/2007 Through 12/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work II <br /> 004443 SLOCUM CENTER STRIPING-PEPI <br /> 631 12/13/2007 13786 91.00 0.00 0.00 0.00 0121 <br /> 631 12/14/2007 13786 91.00 0.00 0.00 0.00 0121 <br /> Total Type Work 0121 0.00 0.00 0.00 <br /> 631 12/07/2007 5663 79.00 1.50 0.00 118.50 0131 <br /> Total Type Work 0131 1.50 0.00 118.50 <br /> Total Service ID 004443 1.50 0.00 118.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities ~/.1 <br /> 132 Construction Support <br /> 7194 Urban Forestry <br /> 912 'tr'ansportation Review <br /> 919 7Yaftic Operations <br /> 921 7ti'ansportation Inspection <br /> r` ~ ~ ~ ~ Z ~ <br /> Signature <br /> <br />
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