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GJN4234 Invoice 6/24/04
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GJN4234 Invoice 6/24/04
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Entry Properties
Last modified
8/28/2008 4:03:49 PM
Creation date
8/28/2008 4:03:49 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-001936
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<br /> Jun004 02:30 PM /I++~~ ,.,s <br /> vi~~ E3~ El#C~@~1@ .~O[7 vflg~tfl _ P <br /> ~21 of 21 <br /> PSF -Private (COntracte~i and Engiinee~red) .~ct~wTOO7 <br /> From 05/01/2004 To 05/31/2004 <br /> t <br /> sl <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 05/25/2004 14209 75.00 1.00 0.00 75.00 0121 <br /> 631 05/27/2004 14209 75.00 0.50 0.00 37.50 0121 <br /> Total Type Work 0121 1.50 0.00 112.50 <br /> 631 05/11/2004 14089 77.00 x.00 0.00 77.00 0123 <br /> 631 05/12/2004 14089 77.00 ii(.00 0.00 77.00 0123 <br /> 631 05/13/2004 14089 77.00 ~00 0.00 77.00 0123 <br /> 631 05/25/2004 14089 77.00 1/x.00 0.00 154.00 0123 <br /> Total Type Work 0123 5.00 0.00 385.00 <br /> 631 05/24/2004 6421 75.00 ?1.00 0.00 75.00 0912 <br /> 631 05/28/2004 6421 75.00 ~00 0.00 75.00 0912 <br /> Total Type Work 0912 2.00 0.00 150.00 <br /> Total Service ID 004234 8.50 0.00 647.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review 0 <br /> Signature <br /> <br />
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