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GJN4542 Invoice 032708
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GJN4542 Invoice 032708
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Entry Properties
Last modified
9/4/2008 9:58:54 AM
Creation date
9/4/2008 9:58:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004542
GL_Project_Number
374542
Identification_Number
PWP-003071
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' <br /> Mar 17, 2008.09:50 AM _'u._. _ _ _ ~ . <br /> . - <br /> - City Qf~ug~en~ ~Q~:~~os~ ng _ _ _ Pam z~ <br /> ~.?7_ <br /> - _ _ .ICae~Onz_ <br /> PSF -Private (Contracted and Engineered) <br /> From 02/01/2008 Through 02/29/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> - - - -004542 <br /> 631 02/04/2008 14089 93.00 X3.00 0.00 279.00 0123 <br /> 631 02/05/2008 14089 93.00 x.00 0.00 186.00 0123 <br /> 631 02/06/2008 14089 93.00 X3'.'00 0.00 279.00 0123 <br /> 631 02/13/2008 14089 93.00 x.00 0.00 186.00 0123 <br /> 631 02/20/2008 14089 93.00 X2.00 0.00 186.00 0123 <br /> 631 02/22/2008 14089 93.00 /3.50 0.00 325.50 0123 <br /> Total Type Work 0123 15.50 0.00 1,441.50 <br /> Total Service ID 004542 15.50 0.00 1,441.50 <br /> I <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 71-0k Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transporta~ion Ins coon <br /> Signature <br /> <br />
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