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GJN4234 Invoice 4/13/05
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GJN4234 Invoice 4/13/05
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Entry Properties
Last modified
8/28/2008 4:04:44 PM
Creation date
8/28/2008 3:59:37 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-002189
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i <br /> Mai{ JOS 09:33 AM w~ ~~fl~ ~ ~+fl~~f~ Po of 23 <br /> <br /> ' PSf Private (Contracted and Engineered) JCRPT007 <br /> From 02/01/2005 To 02/28/2005 <br /> t <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 02/01 /2005 11497 70.00 1.00 0.00 70.00 0121 <br /> 631 02/01/2005 12170 79.00 0.50 0.00 39.50 0121 <br /> 631 02/01/2005 14248 82.00 2.00 0.00 164.00 0121 <br /> 631 02/09/2005 14248 82.00 2.00 0.00 164.00 0121 <br /> 631 02/14/2005 14248 82.00 2.00 0.00 164.00 0121 <br /> 631 02/15/2005 14248 82.00 2.00 0.00 164.00 0121 <br /> 631 02/16/2005 14248 82.00 2.00 0.00 164.00 0121 <br /> 631 02/25/2005 14248 82.00 3.00 0.00 246.00 0121 <br /> Total Type Work 0121 14.50 0.00 1,175.50 <br /> 631 02/08/2005 14089 2.00 1.00 0.00 82.00 0123 <br /> 631 02/16/2005 14089 `'l~2.00 1.50 0.00 123.00 0123 <br /> Total Type Work 0123 2.50 0.00 205.00 <br /> Total Service ID 004234 17.00 0.00 1,380.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review 0 <br /> Signat <br /> <br />
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