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GJN4509 Invoice 013008
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2008
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GJN4509 Invoice 013008
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Entry Properties
Last modified
1/20/2010 9:19:21 AM
Creation date
9/3/2008 3:10:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004509
GL_Project_Number
374509
Identification_Number
PWP-003012
COE_Contract_Number
2008-00509
Retention_Destruction_Date
3/27/2019
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Jan.J08 12.02 PM C~#J/ of Eu ene vb Costin Page ~6 of 25 <br /> JCRPT007 <br /> From 12/01!2007 Through 12/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work ~ <br /> <br /> _ _ n045o9 APPLEWOOD ACRES SUBDIVISION <br /> 631 12/05/2007 18908 79.00 0.70 ~ 0.00 55.30 0131 <br /> Total Type Work 0131 0.70 ~ 0.00 55.30 <br /> 632 12/i4/2007 14978 82.00 1.00 r.- 0.00 82.00 0921 <br /> Total Type Work 0921 1.00 ~ 0.00 82.00 <br /> Total Service ID 004509 1.70 0.00 137.30 <br /> 121/123 Plaa Review ~ Administration <br /> 131/133 Inspection 8e Construction Related Activities <br /> 162 Construction Support t~ <br /> 714 Urban Forestry <br /> 912 '[Y"ansportation Review <br /> 919 Traft3c Operations ~ , <br /> 92 1Yansportation Inspection <br /> tore <br /> <br />
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