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GJN4468 Invoice 040207
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GJN4468 Invoice 040207
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:15:52 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-002757
Retention_Destruction_Date
8/18/2020
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<br /> ~ Mar Z~ - -407.07:43 nM {it# fl~ E 11S Vb t'iflS~tfl Pag,, of 18 <br /> PSF -Pry ate (COu <br /> n <br /> acted and Engineered) JCRPT007 ~ ' <br /> From 02/01/2007 Through 02/28/2007 4. <br /> Service ID Fund Date Worked Employee ID Rcd i! PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004468 MOON MOUNTAIN SUBDIVISION <br /> 631 02/09!2007 14089 92.00 ~.50 0.00 230.00 0123 <br /> 631 02/12/2007 14089 92.00 x.50 0.00 230.00 0123 <br /> 631 02/13/2007 14089 92.00 X1.00 0.00 92.00 0123 <br /> Total Type Work 0123 6.00 0.00 552.00 <br /> Total Service ID 004468 6.00 0.00 552.00 <br /> 121/123 Plan Review 8[ Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 7Yattic Operations <br /> 921 Transpprtation spection <br /> Stgnatu <br /> <br />
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