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GJN4217 Invoice 2/7/05
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GJN4217 Invoice 2/7/05
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:03:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004217
GL_Project_Number
374217
Identification_Number
PWP-002141
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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<br /> Jan ,OS 09:02 AM <br /> C+t~ ~ug~r?e-b Eosting _ - _ a'a,, of 2a <br /> F'~F - Private (Contracted and Engineered) JcRP-roo7 <br /> From 12/01/2004 To 12/31/2004 .c <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004217 DELTA MEADOWS <br /> 631 12/01/2004 16934 ~ 70.00 2.00 0.00 140.00 0131 <br /> 631 12/02/2004 16934 ~ 70.00 1.50 ~ 0.00 105.00 0131 <br /> 631 12/06/2004 16934 ~ 70.00 3.30 ? 0.00 231.00 0131 <br /> 631 12/14/2004 16934 ~ 70.00 1.00 ~ 0.00 70.00 0131 <br /> 631 12/16/2004 16934 ~ ~ 70.00 1.20 ~ 0.00 84.00 0131 <br /> 631 12/16/2004 17763 ~ 82.00 1.00 0.00 82.00 0131 <br /> 631 12/23/2004 16934 70.00 2.50 0.00 175.00 0131 <br /> 631 12/28/2004 16934 ` 70.00 0.50 : ~ 0.00 35.00 0131 <br /> Total Type Work 0131 13.00 0.00 922.00 <br /> 631 12/16/2004 14971 68.00 1.50 0.00 102.00 0921 <br /> Total Type Work 0921 1.50 0.00 102.00 <br /> Total Service ID 004217 14.50 0.00 1,024.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review ! - <br /> ,i <br /> Signa ur <br /> 1 <br /> <br />
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