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GJN4525 Invoice 013008
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GJN4525 Invoice 013008
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
9/3/2008 3:52:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Identification_Number
PWP-003016
Retention_Destruction_Date
6/10/2019
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l' <br /> <br /> Jan h._00812:Q2 PM _ {;1~ V 1 ~L1~1~E JVi7 ~.rQ5~11g _ _ P .J of 25 r- <br /> _ JGRPT007 <br /> --FSF - Friva~e~onfracfecTan~Ic Enginee~edj <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 /> 004525 8TH AVE IMPROVEMENTS-PEPI <br /> 631 12/03/2007 16946 95.00 1.00 0.00 95.00 0121 <br /> 631 12/05/2007 16946 95.00 1.50 0.00 142.50 0121 <br /> Total Type Work 0121 2.50 0.00 237.50 <br /> 631 12/03/2007 14089 93.00 .2.50 0.00 232.50 0123 <br /> 631 12/04/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 12/06/2007 14089 93.00 i00 0.00 93.00 0123 <br /> 631 12/10/2007 14089 93.00 k50 0.00 139.50 0123 <br /> 631 12/17/2007 14089 93.00 2:00 0.00 186.00 0123 <br /> 631 12/17/2007 14209 96.00 1.00 0.00 96.00 0123 <br /> 631 12/20/2007 14209 96.00 1.50 0.00 144.00 0123 <br /> Total Type Work 0123 11.50 0.00 1,077.00 <br /> 632 12/03/2007 15553 85.00 1.30 0.00 110.50 0714 <br /> 632 12/04/2007 15553 85.00 2.00 0.00 170.00 0714 <br /> 632 12/10/2007 15553 85.00 1.00 0.00 85.00 0714 <br /> 632 12/17/2007 15553 85.00 1.00 0.00 85.00 0714 <br /> - _ <br /> TotalType Work 0714 5.30 0.00 450.50 <br /> Total Service ID 004525 19.30 0.00 1,785.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestay <br /> 912 'tYansportatton Review <br /> 919 Traffic Operations <br /> 921 Transportation I coon <br /> Signature <br /> <br />
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