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GJN4234 Invoice 3/2/07
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GJN4234 Invoice 3/2/07
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Entry Properties
Last modified
8/28/2008 2:34:49 PM
Creation date
8/28/2008 2:34:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004234
GL_Project_Number
374234
Identification_Number
PWP-002721
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~ <br /> <br /> reb 20, 280708:51 AM Cit of Eu ene Job Costin Page ~ or n <br /> y g ~ ~cFt~TOO7 <br /> PSF -Private (Contracted and Engineered) <br /> From 01/01/2007 Through 01/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004234 GLENWOOD BtV©. EXTENSION <br /> 631 01 /04/2007 14248 95.00 2.00 0.00 190.00 0121 <br /> 631 01/17/2007 14248 95.00 1.50 0.00 142.50 0121 <br /> 631 01/18/2007 14248 95.00 1.00 0.00 95.00 0121 <br /> 631 01/19/2007 14248 95.00 2.00 0.00 190.00 0121 <br /> 631 01 /22/2007 14248 95.00 1.00 0.00 95.00 0121 <br /> 631 01 /23/2007 14248 95.00 2.00 0.00 190.00 0121 <br /> 631 01 /24/2007 14248 95.00 1.00 0.00 95.00 0121 <br /> 631 01 /30/2007 14248 95.00 2.00 0.00 190.00 0121 <br /> Total Type Work 0121 12.50 0.00 1,187.50 <br /> 631 01 /05/2007 14089 92.00 if.00 0.00 92.00 0123 <br /> 631 01 /09/2007 14089 92.00 1.00 0.00 92.00 0123 <br /> 631 01/17/2007 14089 92.00 ~.50 0.00 230.00 0123 <br /> 631 01 /22/2007 14089 92.00 ,1.00 0.00 92.00 0123 <br /> Total Type Work 0123 5.50 0.00 506.00 <br /> Total Service ID 004234 18.00 0.00 1,693.50 <br /> 121/123 Plan Review 11r Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation I ction <br /> Signature <br /> <br />
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