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GJN4512 Invoice 050908
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2008
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GJN4512 Invoice 050908
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Entry Properties
Last modified
1/20/2010 9:20:58 AM
Creation date
9/3/2008 3:27:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004512
GL_Project_Number
374512
Identification_Number
PWP-003092
COE_Contract_Number
2008-00508
Retention_Destruction_Date
5/1/2019
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<br /> APr_a08 09:08 A# Pa i 6 of 23 r <br /> - JCRPT007 <br /> PSF -Private (Contracted and Engineered) <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 I, <br /> ~,to~r~~~ run~n~ <br /> 631 03/06/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 03/06/2008 18908 79.00 1.80 ? 0.00 142.20 0131 <br /> 631 03/12/2008 18908 79.00 0.50 r 0.00 39.50 0131 <br /> 631 03/13/2008 15624 91.00 0.50 ~ 0.00 45.50 0131 <br /> 631 03/25/2008 18908 79.00 1.50 0.00 118.50 0131 <br /> - _ - - <br /> TotalType Work 0131 4.80 0.00 391.20 <br /> Total Service ID 004512 4.80 0.00 391.20 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Fores~y <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> - -O <br /> Si tore <br /> <br />
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