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GJN4472 Invoice 081508
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2008
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GJN4472 Invoice 081508
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Entry Properties
Last modified
1/20/2010 9:15:52 AM
Creation date
9/3/2008 2:31:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004472
GL_Project_Number
374472
Identification_Number
PWP-003156
Retention_Destruction_Date
5/7/2019
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<br /> .)nr sa, 2ee8 94:3s RJ1A _ _ _ Of _~li @1'iE .fOb CfiS~1 Page 8 of 20 <br /> 9 ~ JCRPT007 <br /> - riva~e ~~ra~e~c anc~ n I t <br /> From 06/01/2008 Through 06/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 631 06/03/2008 16897 79.00 1.00 0.00 79.00 0131 <br /> Total Type Work 0131 1.00 ~ 0.00 79.00 <br /> Total ServicelD 004472 1.00 0.00 79.00 <br /> 1211123 Plan Review & Administration <br /> 1311132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 UrUan Forestry Lr <br /> 912 Transportation Review L_.J <br /> 919 Traffic Operations <br /> 921 Transport spection <br /> Sign re <br /> <br />
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