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GJN4451 Invoice 060608
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GJN4451 Invoice 060608
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Entry Properties
Last modified
1/19/2010 4:56:40 PM
Creation date
9/3/2008 12:28:08 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004451
GL_Project_Number
374451
Identification_Number
PWP-003108
COE_Contract_Number
2007-00511
Retention_Destruction_Date
5/1/2019
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Temporary Employee Hours by Job for Private Billing - <br /> 21-May-o8 Billing from 3/11/2008 to 4/30/2008 <br /> Job_No Name Emp No Date Work_Type Rate_PSF Hours_Reg Rate_PSF_OT Hours_OT Line Total <br /> 4451 631 9351 61891 374451 <br /> JAKE'S PLACE <br /> DiMino, Starla T2158 x/22/2008 152 $56.00 1.00 $84.00 0.00 $56.00 <br /> Totals for Job 4451 1.00 0.00 $56.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities® <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 ~ Transportatio <br /> InR spection <br /> Signature <br /> <br /> t - <br /> f <br /> <br />
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