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GJN4525 Invoice 122807
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GJN4525 Invoice 122807
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
9/3/2008 3:53:19 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-002966
Retention_Destruction_Date
6/10/2019
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t r, o~o; zoos os:3a aar CIt f <br /> O El.l ~1'1~ .fOb CBStiTi Page 32 of 32 <br /> ____y - ~ JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 09/01/2007 Through 09/30/2007 <br /> Service tD Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work I, <br /> <br /> _ -004535' MEMTS P; PI <br /> _ _ <br /> 631 09/18/2007 14209 96.00 1.50 .0.00 144.00 0123 <br /> 631 09/19/2007 14209 96.00 0.50 0.00 48.00 0123 <br /> Total Type Work 0123 2.00 0.00 192.00 <br /> 632 09/18/2007 6421 97.00 2.00 0.00 194.00 0912 <br /> 632 09/24/2007 6421 97.00 1.00 0.00 97.00 0912 <br /> Total Type Work 0912 3.00 0.00 291.00 <br /> Total Service ID 004525 5.00 0.00 483.00 <br /> 121/123 Plan Review ZF Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 91Z 7Yansportation Review <br /> 919 'IYaffic Operations <br /> 921 'IY~ansporta>fion Ins c ion <br /> Signat e <br /> <br />
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