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GJN4481 Invoice 060608
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2008
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GJN4481 Invoice 060608
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Entry Properties
Last modified
1/20/2010 9:17:24 AM
Creation date
9/3/2008 2:44:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004481
GL_Project_Number
374481
Identification_Number
PWP-003110
COE_Contract_Number
2008-00507
Retention_Destruction_Date
3/26/2019
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Temporary Empioyee H-ours by Job for Private Billing <br /> 21-May-08 Billing from 3/11f2008 to 4/30/2008 <br /> Job_No Name Emp No Date Work_Type Rate PSF Hours_Reg Rate_PSF OT Hours OT Line Total <br /> <br /> 4481 631 9330 61891 374481 <br /> KYLE ESTATES <br /> DiMino, Starla T2158 .3/11/2008 152 $56.00 0.50 $84.00 0.00 <br /> $28.00 <br /> Totals for Job 4481 0.50 0.00 $28.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Constuction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation nspection <br /> /Jo <br /> Signature <br /> <br />
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