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GJN4468 Invoice 013008
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GJN4468 Invoice 013008
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:12:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004468
GL_Project_Number
374468
Identification_Number
PWP-003006
Retention_Destruction_Date
8/18/2020
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i <br /> <br /> Jan Jf~ 122 PM ~ • PagO of 25 <br /> of Eu ene Job ~ostfn <br /> ~ 9 g ~c~TOO7 <br /> PSF -Private (Contracfad and €ngineered) - <br /> From 12/01 /2007 Tfir©ugh 12/31 /2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004468 MOON MOUNTAIN SUBDIVISION <br /> 631 12/03/2007 6091 79.00 6.50 ? 0.00 513.50 0131 <br /> 631 12/03/2007 15624 91.00 0.50 ~ 0.00 45.50 0131 <br /> 631 12/05/2007 6091 79.00 5.00 ~ 0.00 395.00 0131 <br /> 631 12/06/2007 15624 91.00 0.50 ~ 0.00 45.50 0131 <br /> 631 12/10/2007 6091 79.00 2.50 0.00 197.50 0131 <br /> 631 12/10/2007 14237 79.00 3.00 0.00 237.00 0131 <br /> 631 12/11/2007 6091 79.00 0.50 0.00 39.50 0131 <br /> 631 12/11/2007 15624 91.00 0.50 ? 0.00 45.50 0131 <br /> 631 12/13/2007 15624 91.00 0.50 ~ 0.00 45.50 0131 <br /> 631 12/13!2007 18398 79.00 1.00 ? 0.00 79.00 0131 <br /> 631 12/17/2007 6091 79.00 3.00 ~ 0.00 237.00 0131 <br /> 631 12/18/2007 6091 79.00 1,80 ~ 0.00 142.20 0131 <br /> 631 12/19/2007 15624 91.00 1.00 r 0.00 91.00 0131 <br /> 631 12/20/2007 15624 91.00 0.50 ~ 0.00 45.50 0131 <br /> 631 12/21/2007 6091 79.00 1.50 ? 0.00 118.50 0131 <br /> Total Type Work 0131 28.30 0.00 2,277.70 <br /> Total Service ID 004468 28.30 0.00 2,277.70 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 182 Construction Support <br /> 7141 Urban Forestry <br /> 912 Transportation Review <br /> 919 Tratiic Operations <br /> 92 Transportation Inspection <br /> i atu <br /> <br />
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