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GJN4249 Invoice 08/01/07
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GJN4249 Invoice 08/01/07
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Entry Properties
Last modified
1/19/2010 4:31:27 PM
Creation date
8/28/2008 4:15:07 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004249
GL_Project_Number
374249
Identification_Number
PWP-002820
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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<br /> Jul 2 ~ oe:as aM C j~ of Eu ene J`~o Cosfin <br /> y g g Pag~ of 27 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 06/01/2007 Through 06/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004249 EAST RIDGE VILLAGE PHASE 5 <br /> 631 06/27/2007 14237 77.00 2.00 / 0.00 154.00 0131 <br /> 631 06/28/2007 14237 77.00 4.00' 0.00 308.00 0131 <br /> 631 06/29/2007 14237 77.00 0.50° 0.00 38.50 0131 ~ <br /> Total Type Work 0131 32.70 0.00 4,090.90 <br /> Total Service ID 004249 65.20 0.00 5,244.90 <br /> - - <br /> 121/123 Ptan Review 14t Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 719E Urban Forestry <br /> 912 7Yansportation Review <br /> 919 7Y'affic Operations <br /> 921 7Yansportation Inspection <br /> 7 2 0 <br /> ign ure <br /> <br />
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