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GJN4297 Invoice 020606
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2008
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GJN4297 Invoice 020606
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Entry Properties
Last modified
10/18/2011 1:09:18 PM
Creation date
8/28/2008 4:34:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004297
GL_Project_Number
374297
Identification_Number
PWP-002399
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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<br /> J'"t°°e °3:22 PM Cit of Eu ene Job C~stn Page aof 2a <br /> y g 9 JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 11/01/2005 To 11/30/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004297 -WJLLAMETT€-1aAItDENSkIAUSING - - _ _ - _ - <br /> 631 11 /21 /2005 14860 74.00 1.00 ? 0.00 74.00 0131 <br /> 631 11 /22/2005 14860 74.00 2.00 ? 0.00 148.00 0131 <br /> 631 11 /23/2005 14860 74.00 4.00 ? 0.00 296.00 0131 <br /> 631 11/28/2005 14860 74.00 3.00 ~ 0.00 222.00 0131 <br /> 631 11/29/2005 14860 74.00 1.50 0.00 111.00 0131 <br /> 631 11/30/2005 14860 74.00 2.50 ? 0.00 185.00 0131 <br /> Total Type Work 0131 14.00 0.00 1,036.00 <br /> C,~- <br /> Total Service ID 004297 14.00 0.00 1,036.00 ~f` <br /> 121/123 Plan Review 14c Administration <br /> 131/133 Inspection 14t Construction Related Activities 111iW <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ~ I acs <br /> Sig a ure <br /> <br />
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