GJN4249 Invoice 08/01/07 - Laserfiche WebLink

New Search

. Jul r708:03AM Cit of Eu + y gene .~vb Costing Pam of 27 PSF -Private (Contracted and Engineered) JCRPT907 From 06/01/2007 Through 06/30/2007 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004249 EAST RIDGE VILLAGE PHASE 5 631 06/07/2007 14089 92.00 2.50 0.00 230.00 X99 23 631 06/08/2007 14209 94.00 0.50 0.00 47.00 1Y123 I, 631 06/12/2007 14089 92.00 2.00 0.00 184.00 ,9123 631 06/12/2007 14209 94.00 1.50 0.00 141.00 X23 631 06/14/2007 14089 92.00 1.00 0.00 92.00 1}123 631 06/22/2007 14089 92.00 1.00 0.00 92.00 fy123 631 06/23/2007 14089 92.00 4.00 0.00 368.00 ~6'I'23 - - - - - - Total Type Work 0123 12.50 0.00 1,154.00 631 06/01 /2007 14237 77.00 0.50 0.00 38.50 0131 631 06/01 /2007 15624 88.00 1.00~~ 0.00 88.00 0131 631 06/04/2007 18785 77.00 2.20 0.00 169.40 0131 631 06/05/2007 18785 77.00 3.00' 0.00 231.00 0131 631 06/06/2007 18785 77.00 2.50 ~ 0.00 192.50 0131 631 06/07/2007 18785 77.00 2.50 ~ 0.00 192.50 0131 631 06/08/2007 18785 77.00 1.00' 0.00 77.00 0131 631 06/11/2007 18785 77.00 2.00 0.00 154.00 0131 631 06/12/2007 15624 88.00 0.50 J 0.00 44.00 0131 631 06/12/2007 18785 77.00 4.00' 0.00 308.00 0131 631 06/13/2007 18785 77.00 4.00' 0.00 308.00 0131 631 06/14/2007 18785 77.00 3.00 ~ 0.00 231.00 0131 631 06/15!2007 14237 77.00 1.00 ~ 0.00 77.00 0131 631 06/15/2007 18785 77.00 2,00 0.00 154.00 0131 631 06/18/2007 14237 77.00 1.50 ? 0.00 115.50 0131 631 06/18/2007 18785 77.00 1.00 0.00 77.00 0131 631 06/19/2007 14237 77.00 3.50 ~ 0.00 269.50 0131 631 06/20/2007 14237 77.00 3.00' 0.00 231.00 0131 631 06/20/2007 15624 88.00 1.00 0.00 88.00 0131 631 06/21/2007 14237 77.00 2.20 0.00 169.40 0131 631 06/22/2007 6091 77.00 1.30 J 0.00 100.10 0131 631 06/25/2007 14237 77.00 2.00' 0.00 154.00 0131 631 06/25/2007 15624 88.00 0.50 0.00 44.00 0131 631 06/26/x007 14237 _ 77.00 1.00 0.00 77.00 0131