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River Design Group Inv 4959
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River Design Group Inv 4959
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Entry Properties
Last modified
9/7/2010 12:40:29 PM
Creation date
9/7/2010 12:39:00 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
536
GL_ORG
9630
COE_Contract_Number
2010-05402
External_View
No
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Project RDG -09 -058 Coyote Prairie Restoration Invoice 4959 <br />_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ — <br />Task 03 -00 Detention Analysis <br />Professional Personnel <br />Hours Rate Amount <br />Smith, Christopher 7/19/10 6.00 95.00 570.00 <br />Smith, Christopher 7/29110 5.00 95.00 475.00 <br />Smith, Christopher 8/17/10 2.00 95.00 190.00 <br />Smith, Christopher 8118/10 1.00 95.00 95.00 <br />Totals 14.00 1,330.00 <br />Total Labor 1,330.00 <br />Total this Task $1,330.00 <br />Total this Invoice $2,718.00 <br />PO: <br />REC: <br />TO A/P: <br />- 5 - 3 - 9 ( C7 � (o ( - 7 *� q <br />,•tr, Zo I - 2 <br />131 /w? <br />Page 2 <br />
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