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GJN4455 Invoice 020607
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2008
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GJN4455 Invoice 020607
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Entry Properties
Last modified
10/19/2011 9:56:23 AM
Creation date
9/3/2008 1:26:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004455
GL_Project_Number
374455
Identification_Number
PWP-002713
COE_Contract_Number
2007-00519
Retention_Destruction_Date
1/5/2018
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<br /> • ~ ' .~a?,zz,znv jai AnI _ C1~~ f?f EUf~@f't@ ~E?~3 ~'+f?~~f1~f~ Page 22 of 27 <br /> JCRPT007 <br /> - - - <br /> rlva a on ra - - <br /> From 12/01/2006 Through 12/31!2006 i <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004455 OFFICE DEPOT- SW <br /> 631 12/05/2006 14089 92.00 ,1.00 0.00 92.00 0123 <br /> Total Type Work 0123 1.00 0.00 92.00 <br /> Total Service ID 004455 1.00 0.00 92.00 <br /> 1211123 Plan Review 14t Administration <br /> 131/133 [nspectiori & Construction Related Activities <br /> 152 Construction Support <br /> 7141 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation I ction <br /> Signatur <br /> <br />
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