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GJN4468 Invoice 030207
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GJN4468 Invoice 030207
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:16:25 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-002740
Retention_Destruction_Date
8/18/2020
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ra?so, zooz oss7 aM ta{~/ Of ~gtJ@fl@ .}f)b ~'iOS~I/1C~ Page z1 of 22 <br /> PSF -Private (Contracted and Engineered) JCRPT007 , <br /> From 01/01/2007 Through 01/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004488 MOON MOUNTAIN SUBDIVISION <br /> 631 01/16/2007 14089 92.00 /2.00 0.00 184.00 0123 <br /> 631 01/17/2007 14089 92.00 ~Y.50 0.00 138.00 0123 <br /> 631 01/17/2007 14209 94.00 ,,2.00 0.00 188.00 0123 <br /> 631 01/18/2007 14209 94.00 ,2.00 0.00 188.00 0123 <br /> 631 01/26/2007 14089 92.00 ,3.00 0.00 276.00 0123 <br /> 631 01/29/2007 14089 92.00 3A0 0.00 276.00 0123 <br /> 631 01/30/2007 14089 92.00 ,2:50 0.00 230.00 0123 <br /> 631 01/31/2007 14089 92.00 JS:50 0.00 322.00 0123 <br /> Total Type Work 0123 19.50 0.00 1,802.00 <br /> 632 01!23/2007 6421 89.00 1.00 0.00 89.00 0912 <br /> Total Type Work 0912 1.00 0.00 89.00 <br /> Total Service ID 004468 20.50 0.00 1,891.00 <br /> 121/123 Dian Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 Traffic Operations <br /> 921 7y'ansportation Ins ction <br /> Signatu <br /> <br /> k <br /> <br />
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