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GJN4503 Invoice 093007
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2008
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GJN4503 Invoice 093007
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Entry Properties
Last modified
9/3/2008 3:04:51 PM
Creation date
9/3/2008 3:04:50 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-002871
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<br /> - Aug JO7 09:32 AM Ci of Eu ene J`oo Costin Page`., of 31 <br /> PSF Pnvate ~ ~ JCRPT007 <br /> nn rar a an n~i ~ <br /> From 07/01/2007 Through 07/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> ----DQ4563 <br /> 631 07/02/2007 14209 94.00 1.00 0.00 94.00 0123 <br /> 631 07/03/2007 14209 94.00 1.50 0.00 141.00 0123 <br /> 631 07/06/2007 14089 92.00 ,?'00 0.00 184.00 0123 <br /> 631 07/09/2007 14089 93.00 ,3.50 0.00 325.50 0123 <br /> 631 07/10/2007 14089 93.00 ,3.00 0.00 279.00 0123 <br /> 631 07/11/2007 14089 93.00 ~i.50 0.00 232.50 0123 <br /> Total Type Work 0123 13.50 0.00 1,256.00 <br /> Total Service ID 004503 13,50 0.00 1,256.00 <br /> 121/123 Plan Review tYr Administration <br /> 131/133 Inspection 8f Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 91Z Transportation Review L~ <br /> 919 Traffic Operations <br /> 921 Transportation In coon <br /> Signat <br /> <br />
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