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GJN4526 Invoice 060608
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GJN4526 Invoice 060608
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Entry Properties
Last modified
1/20/2010 9:24:05 AM
Creation date
9/4/2008 9:52:31 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-003118
Retention_Destruction_Date
5/7/2019
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Temporary Employee Hours by Job for Private Billing <br /> <br /> 21-May-o8 Billing from 3/11/2008 to 4/30/2008 <br /> <br /> Job No Name Emp_No Date Work Type Rate_PSF Hours_Reg Rate_PSF_OT Hours OT Line Total <br /> <br /> 4526 631 9351 61891 374526 <br /> FLIGHT CRAFT <br /> DiMino, Starla T2158 5~~30/2008 152 $56.00 1.00 $84.00 0.00 $56.00 <br /> Totals for Job 4526 1.00 0.00 $56.00 <br /> 121/123 Plan Review & administration ~J <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support ~J <br /> 714 Urban Forestry ~1J <br /> 912 Transportation Review <br /> 919 Traffic Operations ~'-I <br /> 921 Trans Inspection <br /> ature <br /> <br />
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