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GJN4554 Invoice 082108
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2008
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GJN4554 Invoice 082108
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Entry Properties
Last modified
9/4/2008 10:08:08 AM
Creation date
9/4/2008 10:08:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004554
GL_Project_Number
374554
Identification_Number
PWP-003178
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°•4 ~ pM <br /> PsF C~tY of <br /> Private (~oge <br /> ce dab Castro <br /> Service ID From 07/01/20 @d and En ~ g <br /> Fund 08 Through 07/31/200g'neeredj <br /> <br /> p0~~ Cate Wor?ced <br /> CO8UR6 COM FmptoYee ip Page 10 of 17 <br /> MERCt~ ~ EXT pEPt Rcd # JCRpT007 <br /> 631 PSF Rate <br /> 07/03/2008 Regular Hours <br /> Total Type Work Overtime H pgp Cos <br /> 14089 ours <br /> 0123 t <br /> Total $ 83.00 Type work <br /> ervice !D 1.00 <br /> 004554 0.00 <br /> 1,00 93.00 <br /> 0.00 0123 <br /> 93.00 <br /> 1.00 <br /> 0.00 <br /> 93.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Retat <br /> 152 C~structian Support ed Activities <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Tr~c 0 <br /> 921 Aerations <br /> Transportation Ins <br /> .n <br /> Signature , <br /> <br />
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