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GJN4521 Invoice 050908
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2008
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GJN4521 Invoice 050908
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Entry Properties
Last modified
9/3/2008 3:44:44 PM
Creation date
9/3/2008 3:44:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004521
GL_Project_Number
374521
Identification_Number
PWP-003094
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<br /> Apr_J08 09__08 AM tiF. ~ ne G Pa a ~8 of 23 . <br /> tst ~ a~iF 1~~6 _ - JCRPT007 ~t <br /> - - _ _ PSf - ~roate~e-ontracted and. C-n~tt3eeree~} <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 /> 004521 HELEN ST 8~ ROSS LN <br /> 631 03/03/2008 14089 93.00 2.50 0.00 232.50 0123 <br /> 631 03/27/2008 14089 93.00 1.00 0.00 93.00 0123 <br /> Total Type Work 0123 3.50 0.00 325.50 <br /> Total Service ID 004521 3.50 0.00 325.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 132 Construction Support <br /> 7144 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 7Yafflc Operations <br /> 921 nsportation I tion <br /> Signature ~ <br /> <br />
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