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GJN4234 Invoice 11/03/05
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GJN4234 Invoice 11/03/05
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Entry Properties
Last modified
8/28/2008 3:55:49 PM
Creation date
8/28/2008 3:55:49 PM
Metadata
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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-002348
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/ <br /> ww~~ /+,,,,,,y <br /> <br /> Oct [00507:29 AM C1~~/-Of ~1J~@~~tit3 Vti,l~ <br /> age 4 of 26 <br /> PSF -Private (Contracted and- Engineered) JCRPT007 <br /> From 09/01/2005 To 09/30/2005 <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 09/22/2005 14248 91.00 1.00 0.00 91.00 0121 <br /> 631 09/30/2005 14248 91.00 1.00 0.00 91.00 0121 <br /> Total Type Work 0121 2.00 0.00 182.00 <br /> 631 09/19/2005 14089 87.00 2.00 0.00 174.00 0123 <br /> 631 09/20/2005 14089 87.00 3.00 0.00 261.00 0123 <br /> 631 09/21/2005 14089 87.00 3.00 0.00 261.00 0123 <br /> 631 09/21 /2005 14209 89.00 1.50 0.00 133.50 0123 <br /> 631 09/22/2005 14089 87.00 2.00 0.00 174.00 0123 <br /> 631 09/22/2005 14209 89.00 1.00 0.00 89.00 0123 <br /> Total Type Work 0123 12.50 0.00 1,092.50 <br /> Total ServicelD 004234 14.50 0.00 1,274.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportatio nspection <br /> Signatur <br /> <br />
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