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GJN4520 Invoice 050908
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2008
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GJN4520 Invoice 050908
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Entry Properties
Last modified
1/15/2010 4:32:31 PM
Creation date
9/3/2008 3:42:40 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-003093
Retention_Destruction_Date
8/17/2019
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<br /> Apr X08 09:08 AM ~~^^??.~.....aass A <br /> Eh1g6~"IQ aid ~rwa~l~9 - Pa 7 of 23 <br /> - f <br /> SF = ~fIV~B ~FOi1~tdCt@CF 2tt't~F Ef1~ti16@i<St#} _ _ _ _ JCRPT007 ~ <br /> - _ - <br /> r <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 /> 004520 PRAIRIE VIEW <br /> 631 03/07/2008 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 03/12/2008 14089 93.00 2.00 0.00 186.00 0123 <br /> Total Type Work 0123 3.00 0.00 279.00 <br /> 631 03/12/2008 15624 91.00 3.00 0.00 273.00 0131 <br /> - _ _ <br /> _ _ _ _ <br /> Total Type Work 0131 3.00 0.00 273.00 <br /> Total Service ID 004520 6.00 0.00 552.00 <br /> _ <br /> 121/123 Plan Review & Administration I I ~,V 1 <br /> 131/133 Inspection 19t Construction Related Activities-'d'am--~ <br /> 182 Construction Support <br /> 714 Urban Forestry <br /> 912 'lY'ansportation Review <br /> 919 1Yafllc Operations <br /> 921 Transportation Inspection <br /> S- ~ <br /> Si lure <br /> <br />
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