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GJN4452 Invoice 013008
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2008
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GJN4452 Invoice 013008
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Entry Properties
Last modified
10/19/2011 9:54:55 AM
Creation date
9/3/2008 12:41:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004452
GL_Project_Number
374452
Identification_Number
PWP-003005
COE_Contract_Number
2007-00522
Retention_Destruction_Date
3/12/2018
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. P ~ of 25 <br /> <br /> _~-49QIE_12:f~.PM _ ~Ci <br /> _ _ _ _ - _ ~IV~~~ tCOIi~~C~~i~ ~iiCl ~Ti~ `IT1•,E•eJT~i~~ JCRPT007 <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 /> 004452- GREENE ESTATES <br /> 631 12/05/2007 14089 93.00 X2.00 0.00 279.00 0123 <br /> Total Type Work 0123 3.00 0.00 279.00 <br /> 631 12/06/2007 16897 79.00 0.50 0.00 39.50 0131 <br /> 631 12/18/2007 16897 79.00 1.00 0.00 79.00 0131 <br /> Total Type Work 0131 1.50 ~ 0.00 118.50 <br /> Total Service ID 004452 4.50 0.00 397.50 <br /> 121/123 Plan Review lYC Administration <br /> 131/133 lnspectiod 8t Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 92 Transportation Inspection <br /> t e <br /> <br />
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