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GJN4234 Invoice 9/11/06
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GJN4234 Invoice 9/11/06
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Entry Properties
Last modified
8/28/2008 2:37:06 PM
Creation date
8/28/2008 2:37:05 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-002582
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f <br /> <br /> AuQ c[, 2006 06:26 AM C+tj/ of €~gene JET ~c~s~i~g Page 2 of 23 ~ <br /> PSf -Private (Contracted and Engineered) JCRPT007 1 <br /> From 07/01/2006 Through 07!31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004234 GLENWOOD BLVD. EXTENSION <br /> 631 07/05/2006 14248 91.00 1.00 0.00 91.00 0121 <br /> 631 07/19/2006 14248 95.00 1.00 0.00 95.00 0121 <br /> 631 07/24/2006 14248 95.00 1.00 0.00 95.00 0121 <br /> 631 07/27/2006 14248 95.00 1.00 0.00 95.00 0121 <br /> 631 07/28/2006 14248 95.00 1.00 0.00 95.00 0121 <br /> 631 07/31/2006 14248 95.00 2.00 0.00 190.00 0121 <br /> Total Type Work 0121 T.00 0.00 661.00 <br /> 631 07/12/2006 14089 82.00 'f~00 0.00 92.00 0123 <br /> 631 07/13/2006 14089 92.00 .Y.50 0.00 138.00 0123 <br /> 631 07/28/2006 14089 92.00 X.00 0.00 92.00 0123 <br /> Total Type Work 0123 3.50 0.00 322.00 <br /> Total Service ID 004234 10.50 0.00 983.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> ib2 Construction Support <br /> 7141 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 TransportationoInspection <br /> Signat <br /> <br />
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