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GJN4455 Invoice 011807
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2008
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GJN4455 Invoice 011807
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Entry Properties
Last modified
10/19/2011 9:56:23 AM
Creation date
9/3/2008 1:27:08 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-002692
COE_Contract_Number
2007-00519
Retention_Destruction_Date
1/5/2018
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<br /> t ~ Page 30 of 30 <br /> ~ Jan 02, Y007 05:35 AM <br /> City of Eu~~ne i~~ ~~~trn J .,cRPTnoz <br /> - <br /> PSF -Private (Contracted and Engineered <br /> From 11/01/2006 Through 11/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 904455..__ _ E~FFIC-E F~EPOT- SW - <br /> 631 11/29/2006 14089 92.00 3.50 0.00 322.00 0123 <br /> Total Type Work 0123 3.50 0.00 322.00 <br /> Total Service ID 004455 3.50 0.00 322.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> gig TrafFc Operations <br /> 921 nsportatiQn Inspecti n <br /> Signature <br /> <br />
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