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GJN4522 Invoice 013008
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2008
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GJN4522 Invoice 013008
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Entry Properties
Last modified
1/20/2010 9:23:16 AM
Creation date
9/3/2008 3:46:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004522
GL_Project_Number
374522
Identification_Number
PWP-003015
Retention_Destruction_Date
12/10/2019
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r,~ <br /> <br /> Jan _ 40812:02 PM e~-~ ~~AQne ~ v~ng _ Pa a 25 ti.; <br /> _ - .lGRPT007 it <br /> PSF = Frivafe jCon~racfed and~ngineered) <br /> From 12/01/2007 Through 12/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004522 ROSEWOOD MEADOWS SUBDIVISION <br /> 631 12/08/2007 14089 93.00 2x00 0.00 186.00 0123 <br /> 631 12/10/2007 14089 93.00 ~.50 0.00 232.50 0123 <br /> Total Type Work 0123 4.50 0.00 418.50 <br /> Total Service ID 004522 4.50 0.00 418.50 <br /> 121/123 Flan Review & Administration <br /> 131/133 Inspection & Construction Relatxd Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 7Yaffic Operatlons <br /> 921 '1[t~ansportatio Inspection <br /> Signatu <br /> <br />
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