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GJN4079 Invoice 3/30/04
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GJN4079 Invoice 3/30/04
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 10:26:35 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001840
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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<br />Mar.,oaos:sa,e,iu Cit of Eu ene <br />y g .~~,o Costin <br />9 P of 27 <br /> <br />rlva a on race an n~neere _ <br /> <br />_ _ JCRFRtSt57 <br /> <br /> <br />' __ <br />--- --_ <br />From 02/01/2004 To 02/29/2004 _ ____- <br /> <br />ervice ID Fund <br />Date Worked <br />Employee ID Rcd # <br />PSF Rate Regular Hours <br />Overtime Hours <br />PSF Cost ~~ <br />Type Work <br /> 3~ <br />004079 EAST RIDGE VILLAGE PUD PHASE 1 <br />-- - _ _ - _ <br /> <br />78.00 1.00 <br />0.00 <br />78.00 _ <br />0123 <br />631 02/05/2004 16945 78.00 0.50 0.00 39.00 0123 <br />631 02/06/2004 16945 78.00 0.50 0.00 39.00 0123 <br />631 02/12/2004 16945 78.00 1.00 0.00 78.00 0123 <br />631 02/18/2004 16945 78.00 0.50 0.00 39.00 0123 <br />631 02/19/2004 16945 78.00 1.00 0.00 78.00 0123 <br />631 02/20/2004 16945 78.00 1.00 0.00 78.00 0123 <br />Total Type Work 0123 5.50 0.00 429.00 <br />631 02/27/2004 15624`' 63.00 ~0 0.00 31.50 0131 <br />Total Type Work 0131 0.50 0.00 31.50 <br />Total Service ID 004079 6.00 0.00 460.50 <br /> <br />121/123 Plan Review & Administration [~ <br />131/133 Inspection & Construction Related Activities <br />912/919 Preliminary Transportation Engineering 0 <br />921 Transportation Review <br />Signatu <br />
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