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GJN4443 Invoice 020607
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2008
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GJN4443 Invoice 020607
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Entry Properties
Last modified
10/19/2011 9:48:27 AM
Creation date
9/3/2008 11:45:29 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-002709
COE_Contract_Number
2007-00512
Retention_Destruction_Date
12/8/2017
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<br /> ' ~ Jan 22, 2007 06:51 AM ~ ~~~s}@ Page 1tl of 27 t <br /> PSf - f~rivate (Contracted and Engineered) JCRPT007 <br /> From 12/01!2006 Through 12/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004443 SLOCUM CENTER STRIPING-PEPI <br /> 631 12/18/2006 14089 92.00 /1.00 0.00 92.00 0123 <br /> Total Type Work 0123 1.00 0.00 92.00 <br /> 631 12/19/2006 5663 77.00 X1.50 0.00 115.50 0131 <br /> Total Type Work 0131 1.50 0.00 115.50 <br /> 632 12/21 /2006 11180 71.00 1.00 0.00 71.00 0919 <br /> Total Type Work 0919 1.00 0.00 71.00 <br /> Total ServicelD 004443 3.50 0.00 278.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 1~ Co <br /> nstruction Related Activities <br /> 182 Construction Support <br /> 714 Urban Forestry <br /> 912 '1YansPortation Review <br /> 919 'naftic Operations <br /> 921 7Yansportation Inspection F~ <br /> Signature <br /> <br />
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