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GJN4520 Invoice 060608
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GJN4520 Invoice 060608
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Entry Properties
Last modified
1/15/2010 4:32:31 PM
Creation date
9/3/2008 3:42:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004520
GL_Project_Number
374520
Identification_Number
PWP-003114
Retention_Destruction_Date
8/17/2019
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May 27, 200801:31 PM Cit of Eu ene Job Costin Page 10 of 17 <br /> y 9 9 JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 04/01/2008 Through 04/30!2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004520 PRAIRIE VIEW <br /> 631 04/10/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 04/11/2008 15624 91.00 2.00 0.00 182.00 0131 <br /> 631 04/23/2008 15624 91.00 1.50 0.00 136.50 0131 <br /> 631 04/28/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> Total Type Work 0131 5.00 0.00 455.00 <br /> Total Service ID 004520 5.00 0.00 455.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Constuction Support 0 <br /> 714 Urban Forestry 0 <br /> ' 912 Transportation Review 0 <br /> 919 Traffic Operations <br /> 921 ~ Transportation.jpspection 0 <br /> ure <br /> <br /> ~ _ _ <br /> <br />
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