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GJN4503 Invoice 060608
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GJN4503 Invoice 060608
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Entry Properties
Last modified
9/3/2008 3:03:59 PM
Creation date
9/3/2008 3:03:59 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004503
GL_Project_Number
374503
Identification_Number
PWP-003113
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<br /> May 27, 2008 01:31 PM Cit of Eu ene Job Costin Page 9 of 17 <br /> y g g JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 04/01/2008 Through 04/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004503 RANDY LANE-BRAEWOOD PEPI <br /> 631 04/01/2008 14089 93.00 .?:50 0.00 232.50 0123 <br /> 631 04/02/2008 14089 93.00 ,,2:50 0.00 232.50 0123 <br /> 631 04/21/2008 14089 93.00 ,1.00 0.00 93.00 0123 <br /> 631 04/22/2008 14089 93.00 j1.00 0.00 186.00 0123 <br /> 631 04/24/2008 14089 93.00 'x.50 0.00 232.50 0123 <br /> Total Type Work 0123 10.50 0.00 976.50 <br /> 632 04/01 /2008 17079 60.00 1.00 0.00 60.00 0919 <br /> _ - - - - <br /> Total Type Work 0919 1.00 0.00 60.00 <br /> Total Service ID 004503 11.50 0.00 1,036.50 <br /> 121!123 Plan Review & Administration <br /> 1311132 Inspection & Construction Related Activities 0 <br /> 152 Construction Support <br /> 714 Urban Forestry C~ <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> X21--- ~ - <br /> Signatur <br /> <br />
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