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GJN4297 Invoice 012006
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2008
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GJN4297 Invoice 012006
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Entry Properties
Last modified
10/18/2011 1:09:18 PM
Creation date
8/28/2008 4:35:14 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-002377
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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~t <br /> Page 10 of 28 <br /> <br /> Jan7r,200809:42AM City of ~llgetl@ Job C~Sting <br /> PSF -Private (Contracted and Engineered) ~cRPTOO7 <br /> From 10/01/2005 To 10/31/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work r <br /> 004297 WILi.~4MfTTE GARDEiVS HOi1SINC~ <br /> 631 10/03/2005 18185 74.00 0.50 0.00 37.00 0131 <br /> 631 10/04/2005 18185 74.00 3.00 0.00 222.00 0131 <br /> 631 10/05/2005 18185 74.00 1.50 0.00 111.00 0131 ~ <br /> 631 10/06/2005 18185 74.00 1.60 0.00 118.40 0131 <br /> 631 10/10/2005 18185 74.00 1.00 0.00 74.00 0131 <br /> 631 10/13/2005 18185 74.00 0.50 0.00 37.00 0131 <br /> 631 10/19/2005 14860 74.00 1.00 0.00 74.00 0131 <br /> 631 10/26/2005 14860 74.00 1.00 0.00 74.00 0131 <br /> Total Type Work 0131 10.10 0.00 747.40 <br /> Total Service ID 004297 10.10 0.00 747.40 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection g Construction Related Activities <br /> 132 Construction Support <br /> 71~ Urban Forestry <br /> 912 1Yansportation Review <br /> 919 TYaftic Operations <br /> 92I 1Yansportation Inspection <br /> Signature <br /> <br />
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