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GJN4297 Invoice 092705
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GJN4297 Invoice 092705
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Entry Properties
Last modified
10/18/2011 1:09:19 PM
Creation date
8/28/2008 4:35:48 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-002329
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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Sepc005 09:24 AM <br /> (ili~/ Of EUCJ~iI~ f3 COSttt1 Pa., of 30 <br /> PSF -Private (Contracted and Engineered) JCRPT0o7 . <br /> From 08/01!2005 To 08/31/2005 <br /> ,r <br /> Service ID Fund Date Worked Employee ID Rcd # P5F Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004297 WILLAMETTE GARDENS HOUSfNG <br /> 631 08/02/2005 18185 74.00 x.00 0.00 148.00 0131 <br /> ©a 631 08/03/2005 18185 74.00 ?3.50 0.00 259.00 0131 <br /> 631 08104/2005 18185 74.00 .6:00 0.00 444.00 0131 <br /> aNi A <br /> N 631 08/05!2005 18185 74.00 X6.80 0.00 59.20 0131 <br /> ~ 631 08/10/2005 18185 74,00 "11.00 "~00 259.00 0131 <br /> w ~ 631 08/11/2005 17763 87.00 ~50 0.00 43.50 0131 <br /> 'a, 631 08/11/2005 18185 74.00 'x.70 0.00 51.80 0131 <br /> ° ~ w 631 08/12/2005 17763 <br /> 87.00 X50 0.00 43.50 0131 <br /> ti g ° 631 08/12/2005 18185 74.00 X00 0.00 74.00 0131 <br /> .S ~ ~ 631 08/15!2005 18185 74.00 "680 0.00 59.20 0131 <br /> E <br /> Q o ~ ~ 631 08/16/2005 18185 74.00 a?(20 1.80 288.60 0131 <br /> otj v ~ ~ 631 08/17/2005 17763 87.00 K:'00 0.00 87.00 0131 <br /> ~ 631 08/17/2005 18185 <br /> ~ ° ~ 74.00 X70 0.00 125.80 0131 <br /> c <br /> m ° ~ ° Q. 631 08/19/2005 18185 74.00 X70 0.00 51.80 0131 <br /> ~ n o ~ ~ 631 08/22/2005 18185 74.00 ?b.80 0.00 59.20 0131 <br /> a ~ ~ N ~ 631 08/24/2005 18185 74.00 ~50 0.00 37.00 0131 <br /> a~ <br /> N _M ~ ` ~ 631 08/26/2005 18185 <br /> ~ ~ ~ 74.00 x0:60 0.00 44.40 0131 <br /> ~ ~ N r ~ 631 08/29/2005 17763 <br /> N M N 1/! ~ 87.00 1'6.20 0.00 17.40 0131 <br /> <br /> T T rn rn - VJ 631 08/29/2005 18185 74.00 <br /> ~ y!10 0.00 303.40 0131 <br /> otalType Work 0131 28.60 2.80 2,455.80 <br /> 631 08/10/2005 17342 50.00 /50 0.00 25.00 0152 <br /> Total Type Work 0152 0.50 0.00 25,00 <br /> Total Service ID 004297 29.10 2.80 2,480,80 <br /> <br />
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