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GJN4234 Invoice 4/28/05
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GJN4234 Invoice 4/28/05
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Entry Properties
Last modified
8/28/2008 3:59:11 PM
Creation date
8/28/2008 3:59:11 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-002208
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4+. CC <br /> <br /> Apr , .J5 09:36 AM _ _ _ Cfi ~_L i.1 V ©$ti 1n - Pa ~f 23 <br /> JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From. 03/01/2005 To 03/31/2005 <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 03/01 /2005 14248 82.00 2.00 0.00 164.00 0121 <br /> 631 03/02/2005 14248 82.00 1.00 0.00 82.00 0121 <br /> 631 03/11/2005 14248 82.00 2.00 0.00 164.00 0121 <br /> Total Type Work 0121 5.00 0.00 410.00 <br /> 631 03/01 /2005 14089 82.00 .~50 0.00 123.00 0123 <br /> 631 03/04/2005 14089 82.00 ~,1~50 0.00 123.00 0123 <br /> 631 03/11/2005 14089 82.00 ~50 0.00 123.00 0123 <br /> 631 03/15/2005 14089 82.00 ~00 0.00 164.00 0123 <br /> 631 03/21/2005 14089 82.00 ~0 0.00 41.00 0123 <br /> Total Type Work 0123 7.00 0.00 574.00 <br /> Total Service ID 004234 12.00 0.00 984.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Sig ture <br /> <br />
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