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GJN4449 Invoice 083107
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GJN4449 Invoice 083107
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Entry Properties
Last modified
10/19/2011 9:50:48 AM
Creation date
9/3/2008 12:22:46 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-002858
COE_Contract_Number
2007-00515
Retention_Destruction_Date
12/8/2017
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<br /> Aug °,:z, Pnn Cit... of Eu ene .~~?n Costin Pag.. of 31 <br /> __Rf~ <br /> ~~{~9y <br /> f~6~EE~ aim ~f~ll'1@@<rAC~~ JCRPT007 } <br /> From 07/01/2007 Through 07/31/2007 ~ <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 07/02/2007 18343 70.00 0.30 0.00 21.00 0131 <br /> 631 07/03/2007 14685 88.00 0.50 0.00 44.00 0131 <br /> 631 07/03/2007 18343 70.00 3.70 0.00 259.00 0131 <br /> 631 07/06/2007 18343 70.00 0.00 0.00 0.00 0131 <br /> 631 07/09/2007 18343 71.00 2.00 0.00 142.00 0131 <br /> 631 07/10/2007 18343 71.00 5.50 0.00 390.50 0131 <br /> 631 07/11/2007 18343 71.00 3.50 0.00 248.50 0131 <br /> 631 07/12/2007 18343 71.00 1.30 0.00 92.30 0131 <br /> 631 07/13/2007 18343 71.00 2.60 0.00 184.60 0131 <br /> 631 07/24/2007 18343 71.00 2.50 0.00 177.50 0131 <br /> 631 07/25/2007 18343 71.00 2.00 0.00 142.00 0131 <br /> 631 07/26/2007 18343 71.00 1.00 0.00 71.00 0131 <br /> - <br /> Total Type Work 0131 24.90 0.00 1,772.40 <br /> 631 07/26/2007 18781 56.00 0.50 0.00 28.00 0152 <br /> - - - - - - - - <br /> Total Type Work 0152 0.50 0.00 28.00 <br /> Total Service ID 004449 25.40 0.00 1,800.40 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8C Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 'IYaffic Operations <br /> 927„ 'IYansportation Inspection <br /> c <br /> ature <br /> <br />
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