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GJN4449 Invoice 013008
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2008
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GJN4449 Invoice 013008
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Entry Properties
Last modified
10/19/2011 9:50:48 AM
Creation date
9/3/2008 12:21:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004449
GL_Project_Number
374449
Identification_Number
PWP-003003
COE_Contract_Number
2007-00515
Retention_Destruction_Date
12/8/2017
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P i of 25 <br /> <br /> ' Jan_JOS 12:02 PM Ci# of Eu ene .rt3b C0.S#in <br /> Y 9 9 JCRPT007 <br /> PSF =Private (contracted and E;»9meered} <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 <br /> 004449 BUSHNELL LANE SUBDIVISION <br /> 631 12/07/2007 5663 ` ` 79.00 2.50 0.00 197.50 0131 <br /> 631 12/10/2007 5663 J 79.00 1.50 0.00 118.50 0131 <br /> Total Type Work 0131 4.00 0.00 316.00 <br /> Total Service ID 004449 4.00 0.00 316.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspectiod & Construction Related Activities <br /> 152 Construction Support <br /> 7141. Urban Forestry <br /> 912 Zy~ansportation Review <br /> 919 Traffic Operations <br /> 921 1Yansportation Inspection <br /> Signature <br /> <br />
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