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GJN4063 Invoices 8/31/07
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GJN4063 Invoices 8/31/07
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Entry Properties
Last modified
8/28/2008 10:23:17 AM
Creation date
7/9/2008 2:28:15 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004063
GL_Project_Number
374063
Identification_Number
PWP-002848
COE_Contract_Number
2002-03108
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/~+pp}} C ~/~ ', of 31 <br />Aug .1W 09:32 AM \sliy ©f E~E~IIe tlfJ ~~~~~ P2 <br />' PSF -Private (Contracted and- Engineered) JCRPT007 <br />From 07/01 /2007 Through 07/31!2007 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br />004063 BRT - PEPI <br />631 07/05/2007 14237 77.00 1.00 0.00 77.00 0131 <br />631 07/05/2007 15624 88.00 0.50 0.00 44.00 0131 <br />631 07/12/2007 16946 95.00 0.50 0.00 47.50 0131 <br />631 07/17/2007 14237 79.00 1.00 0.00 79.00 0131 <br />631 07/19/2007 14237 79.00 1.00 0.00 79.00 0131 <br />631 07/19/2007 15624 91.00 <br />---------- 0.50 <br />--------------- ------- 0.00 <br /> <br />- <br />---- 45.50 <br /> <br />- -- 0131 <br /> <br />-- - <br />TotalType Work ----------- ------------ <br />0131 -------------------- ----------------- ----------- 4.50 0.00 372.00 <br />Total Service ID 004063 <br />4.50 0.00 372.00 <br />- ---------------------------------------------- --------- <br />121/123 Plan Review ~ Administration <br />131/133 Inspection & Construction Related Activities <br />152 Construction Support <br />t <br />ry <br />7141 Urban Fores <br />912 1Yansportation Review <br />ti <br />' <br />ons <br />IYafflc Opera <br />919 <br />921 7Yansportation Inspection <br /> <br /> <br />S~atur <br />
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