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GJN4519 Invoice 032708
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2008
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GJN4519 Invoice 032708
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Entry Properties
Last modified
9/3/2008 3:40:18 PM
Creation date
9/3/2008 3:40:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004519
GL_Project_Number
374519
Identification_Number
PWP-003065
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<br /> Nlar 17, 2008 09:50 AM r,,}`, <br /> - - - - -~'~7-~ C O Page 17 of 27 ~ . <br /> PSF -Private (Contracted and <br /> Engi~ d~ JCRPT007 <br /> From 02/01/2008 Through 02/29/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Re ular Hours Overtime Hours PSF Cost T <br /> 9 ype Work <br /> 631 02/04/2008 14089 93.00 ~ 1.50 0.00 139.50 0123 <br /> Total Type Work 0123 1.50 0.00 139.50 <br /> Total Service ID 004519 1.50 0.00 139.50 <br /> 121/123 Plan Review & Administration ~ ~ <br /> 131/133 inspection & Construction Related Activities ~ ' <br /> 162 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 'lYaftic Operations <br /> 921 Transportation Ins tion <br /> Signat <br /> <br />
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