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GJN4234 Invoice 3/15/06
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GJN4234 Invoice 3/15/06
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Entry Properties
Last modified
8/28/2008 4:24:21 PM
Creation date
8/28/2008 4:20:22 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-002439
COE_Contract_Number
2007-00513
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<br /> Fe,200609:41AM i.~,~ ~f C~ ~ ~+O$}~ <br /> £ g@Il@ \s i f1E~ age 3 of 26 <br /> PSf -Private (Contracted and Engineered) JCRPT007 ,1 <br /> From 01 /01/2006 To 01 /31 /2006 <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 01/06/2006 14248 91.00 3.00 0.00 273.00 0121 <br /> 631 01 /09/2006 14248 91.00 1.00 0.00 91.00 0121 <br /> 631 01/10/2006 15624 84.00 1.50 0.00 126.00 0121 <br /> 631 01/12/2006 14248 91.00 1.00 0.00 91.00 0121 <br /> 631 01/13/2006 14248 91.00 2.00 0.00 182.00 0121 <br /> 631 01/19/2006 14248 91.00 1.00 0.00 91.00 0121 <br /> Total Type Work 0121 9.50 0.00 854.00 <br /> 631 01/12/2006 14089 87.00 1..00 0.00 87.00 0123 <br /> 631 01/13/2006 14089 87.00 1.A0 0.00 87.00 0123 <br /> Total Type Work 0123 2.00 0.00 174.00 <br /> 632 01 /03/2006 6421 85.00 2.00 0.00 170.00 0912 <br /> 632 01/13/2006 6421 85.00 0.50 0.00 42.50 0912 <br /> Total Type Work 0912 2.50 0.00 212.50 <br /> 632 01 /03/2006 18343 27.30 3.00 0.00 81.90 0919 <br /> Total Type Work 0919 3.00 0.00 81.90 <br /> Total Service ID 004234 17.00 0.00 1,322.40 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 1Yaffic Operations <br /> 92 'IYansportation 1 pection <br /> Signature. <br /> <br />
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