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GJN4503 Invoice 050908
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2008
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GJN4503 Invoice 050908
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Entry Properties
Last modified
9/3/2008 3:04:13 PM
Creation date
9/3/2008 3:04:13 PM
Metadata
Fields
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-003089
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g g Pa ~ 3 of 23 <br /> <br /> ''p`''°8°9:08Ad1 Cit of Eu ene Job Costin <br /> JCRPT007 <br /> From 03/01/2008 Through 03/31/2008 <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 03/28/2008 14089 93.00 ..x00 0.00 93.00 0123 <br /> 631 03/31/2008 14089 93.00 13:00 0.00 279.00 0123 <br /> Total Type Work 0123 4.00 0.00 372.00 <br /> Total Service ID 004503 4.00 0.00 372.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspectiod !YC Constntction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 TrafRc Operations <br /> 921 nsportation [ns tion <br /> Signature <br /> <br />
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