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GJN4063 Invoices 4/3/2007
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GJN4063 Invoices 4/3/2007
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Entry Properties
Last modified
8/28/2008 10:10:09 AM
Creation date
8/28/2008 10:10:08 AM
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-002742
COE_Contract_Number
2002-03108
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s <br />_ , Mar_J07 07:43 AM /+t~ ..i C ~ ~~F~~ Pa o i of 18 <br />1.i ~ Vi L~gene aaa~~t JCRPT007 <br />PSF -Private (Contracted and Engineered] <br />From 02/01/2007 Through 02/28/2007 +~ <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 02/14/2007 11513 77.00 ''2.00 0.00 154.00 0131 <br />631 02/15/2007 11513 77.00 x/.00 0.00 385.00 0131 <br />631 02/20/2007 11513 77.00 .3.30 0.00 254.10 0131 <br />631 02/21/2007 11513 77.00 X7.80 0.00 600.60 0131 <br />631 02/22/2007 11513 77.00 'Ev.80 0.00 446.60 0131 <br />Total Type Work 0131 23.90 0.00 1,840.30 <br />632 02/23/2007 11533 <br />Total Type Work 0912 <br />Total Service ID 004063 <br />88.00 1.50 <br />X50 <br />25.40 <br />0.00 132.00 0912 <br />0.00 132.00 <br />0.00 1,972.30 <br />121/123 Plan Review & Administration <br />131/133 Inspection & Construction Related Activities <br />152 Construction Support <br />714 Urban Forestry <br />912 1Yansportation Review <br />919 1Yaftic Operations <br />9 1 'IYansportation Inspection <br /> <br />ignatu <br />
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