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GJN4526 Invoice 063008
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2008
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GJN4526 Invoice 063008
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Entry Properties
Last modified
1/20/2010 9:24:05 AM
Creation date
9/4/2008 9:52:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004526
GL_Project_Number
374526
Identification_Number
PWP-003139
Retention_Destruction_Date
5/7/2019
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yes e9:~, - -off E-u _ - - - _ _ ~ <br /> ~~a 2~ , _ _ <br /> - - <br /> - - - - ~e-RPTee <br /> PSF -Private (Contracted and Engineered) <br /> From 05/01/2008 Through 05/31/2008 <br /> <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004526 PAPE FLIGHTCRAFT SWNVW IMP-PEPI <br /> 631 05/19/2008 16897 79.00 0.50 0.00 39.50 0131 <br /> 631 05/21/2008 16897 79.00 0.50 0.00 39.50 0131 <br /> Total Type Work 0131 ?1.00 0.00 79.00 <br /> Total Service ID 004526 1.00 0.00 79.00 <br /> 1211123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support L~~ <br /> 714 Urban Forestry Lr~, <br /> 912 Transportation Review C~ <br /> 919 Traffic Operations <br /> 921 Trans ation s 'en_- <br /> S ature <br /> <br />
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