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GJN4511 Invoice 051908
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GJN4511 Invoice 051908
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Entry Properties
Last modified
1/20/2010 9:20:26 AM
Creation date
9/3/2008 3:09:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004511
GL_Project_Number
374511
Identification_Number
PWP-003102
Retention_Destruction_Date
1/6/2020
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<br /> Apr X08 09:08 AM <br /> Glty t3f Eugene ~~a Castin~c Pa. ~ of 23 <br /> _ JCRPT007 <br /> - - _ - race an ng(neered) <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 /> 004511 SHADOW VIEW EXTENSION - PEPI <br /> 631 03/13/2008 5663 79.00 0.70 0.00 55.30 <br /> 0131 <br /> Total Type Work 0131 <br /> 0.70 0.00 55.30 <br /> Total Service ID 004511 <br /> 0.70 0.00 55.30 <br /> 121/123 Flan Review 8C Administration <br /> 131/133 Inspection 8c Construction Related Activities <br /> 162 Construction Support <br /> 714 Urban Forestry <br /> 912 'hansportation Review <br /> 919 'haftic Operations <br /> 921 'h'ansportation Inspection <br /> Sig~vature ti <br /> <br />
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