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GJN4234 Invoice 3/14/05
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GJN4234 Invoice 3/14/05
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Entry Properties
Last modified
8/28/2008 4:05:08 PM
Creation date
8/28/2008 4:00:15 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-002167
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<br /> Fib ss 4a:os Pal - - - Ef~ ~tf~@fl~ ai-vt) v9~~1t~ Pa., of 26 <br /> P5F - Privafe ~Confracted and Engineered) JCRPTOO7 <br /> from 01/01/2005 To 01/31!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 01/03/2005 14248 82.00 2.00 0.00 164.00 0121 <br /> 631 01 /04/2005 14248 82.00 1.00 0.00 82.00 0121 <br /> 631 01/05/2005 14248 82.00 1.00 0.00 82.00 0121 <br /> 631 01/10/2005 14248 82.00 3.00 0.00 246.00 0121 <br /> 631 01/11/2005 14248 82.00 3.00 0.00 246.00 0121 <br /> 631 01/21/2005 14248 82.00 2.00 0.00 164.00 0121 <br /> w. ~ ~1 <br /> Total Type Work 0121 24.50 0.00 1,940.00 <br /> 631 01/10/2005 14089 82.00 3.50V- 0.00 287.00 0123 <br /> 631 01/14/2005 14089 82.00 1.50/ 0.00 123.00 0123 <br /> Total Type Work 0123 5.00 0.00 410.00 <br /> Total Type Work _ 9~ 121 3.50 0.00 276.50 <br /> Total Service ID 004234 33.00 0.00 2,626.50 <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 <br /> Signature <br /> <br />
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