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GJN4569 Invoice 063008
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2008
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GJN4569 Invoice 063008
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Entry Properties
Last modified
9/4/2008 10:14:43 AM
Creation date
9/4/2008 10:14:43 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-003144
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<br /> t <br /> J~fti ~ ~JDa D9:24 AM _ - - _ <br /> - <br /> - - <br /> i -Z~ ~Q ~ _ - - _ _ Page z4 of 26~ <br /> JCRPT007 <br /> PSF -Private (Contracted and ~ngineerecn <br /> From 05/01 /2008 Through 05/31!2008 + <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004569 25th ~ LAUREL HILL-PEPI <br /> 631 05/13/2008 14089 93.00 ~.00 0.00 186.00 0123 <br /> 631 05/21/2008 14089 93.00 X50 0.00 139.50 0123 <br /> 631 05/21/2008 14209 96.00 1.00 0.00 96.00 0123 <br /> 631 05/22/2008 14209 96.00 1.00 0.00 96.00 0123 <br /> 631 05/23/2008 14089 93.00 X2.50 0.00 232.50 0123 <br /> Total Type Work 0123 8.00 0.00 750.00 <br /> Total Service ID 004569 8.00 0.00 750.00 <br /> 1211123 Plan Review & Administration <br /> 131!132 Inspection & Construction Related Activities <br /> 152 Construction Support 0 <br /> 714 Urban Forestry 0 <br /> 912 Transportation Review 0 <br /> 919 Traffic Operatio <br /> 9 Transportation s ion 0 <br /> Signat <br /> <br />
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