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GJN4575 Invoice 082108
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2008
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GJN4575 Invoice 082108
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Entry Properties
Last modified
1/20/2010 11:17:45 AM
Creation date
9/4/2008 10:17:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004575
GL_Project_Number
374575
Identification_Number
PWP-003183
Retention_Destruction_Date
10/27/2019
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Aug 18, 2008 09:4, AM Cit of Eu ene Job Costin Page 15 of 17 <br /> y g g JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 07/01/2008 Through 07/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004575 MLK JR SW IMP-PEPI <br /> 631 07/14/2008 14089 96.00 1.50 0.00 144.00 0123 <br /> 631 07/15/2008 14089 96.00 1.50 0.00 144.00 0123 <br /> Total Type Work 0123 3.00 0.00 288.00 <br /> Total Service ID 004575 3.00 0.00 288.00 <br /> 121/123 Plan Review & Administration <br /> 1311132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 ransportatian Inspecti n ~ t- <br /> Signature J <br /> <br /> t <br /> <br />
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