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GJN4569 Invoice 081508
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GJN4569 Invoice 081508
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Entry Properties
Last modified
9/4/2008 10:14:34 AM
Creation date
9/4/2008 10:14:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004569
GL_Project_Number
374569
Identification_Number
PWP-003165
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..,.:,sa plyt <br /> PsF C~tY of <br /> Private {cope <br /> ~ <br /> $~Ob Costin <br /> Service ?p From 06/01/2008 Throud and Engi?1@ g <br /> d) <br /> Fund 9h 06/30/2008 <br /> 004569 Date Worked Page 17 of 20 <br /> E. 25th @ LAU Employee ID JCRpT007 <br /> REL HILL-pEpl Rcd # <br /> 631 pSF Rate Regular Hou <br /> 06/02/2008 ~ overtime <br /> 631 Hours <br /> 06/03/2008 14089 pSF Cost <br /> 631 Type Work <br /> 06/05/2008 14088 93.00 <br /> Total Tye Wow 14089 -3.00 <br /> 93.00 0.00 <br /> 0123 93.00 '2.00 279.00 <br /> Total '3.00 0'00 186.00 0123 <br /> <br /> - Service ID <br /> 0.00 <br /> ..004569 279.00 4123 <br /> 8.00 <br /> 0123 <br /> 0.00 744.00 <br /> 8,00 <br /> 0.00 744.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related A <br /> 162 Construction Support ctivities(~'''''-t <br /> 714 Urban Forestry `-J <br /> 912 Transportation Review <br /> 919 Tragic <br /> QPe?'ations <br /> 921 Tr sPortation Ins <br /> ~9n ure <br /> -S <br /> <br />
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