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GJN4549 Invoice 032708
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GJN4549 Invoice 032708
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Entry Properties
Last modified
9/4/2008 10:05:18 AM
Creation date
9/4/2008 10:05:18 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004549
GL_Project_Number
374549
Identification_Number
PWP-003072
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<br /> Mar 1%,.2008 09;50 AM _ Page Z o <br /> JCRPT007 <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 /> 004549 THE CROSSINGS SUBDIVISION <br /> 631 02/12/2008 14089 93.00 ~I.50 0.00 139.50 0123 <br /> 631 02/14/2008 14089 93.00 /1.50 0.00 232.50 0123 <br /> 631 02/21 /2008 14089 93.00 ,2.00 0.00 186.00 0123 <br /> 631 02/26/2008 14089 93.00 ,2.50 0.00 232.50 0123 <br /> Total Type Work 0123 8.50 0.00 790.50 <br /> 632 02!28/2008 6421 97.00 1.00 0.00 97.00 0912 <br /> Total Type Work 0912 1.00 0.00 97.00 <br /> Total Service ID 004549 9.50 0.00 887.50 <br /> i <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8C Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Traffic Operations <br /> 92 Transportation I coon <br /> Stgnat e <br /> <br />
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