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GJN4301 Invoice 012006
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2008
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GJN4301 Invoice 012006
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Entry Properties
Last modified
10/18/2011 1:11:11 PM
Creation date
8/28/2008 4:45:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004301
GL_Project_Number
374301
Identification_Number
PWP-002380
COE_Contract_Number
2005-00521
Retention_Destruction_Date
7/31/2016
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..l <br /> 1eo5o3:28 PM C1 V 1 Ott IIG JBu ~Us~fti Paye 13 of 28 <br /> 9 JCRPT007~ <br /> PSF` -Private (Confracfed and Engit~t3eredJ <br /> <br /> ' From laovzoos To ~a3v2oas <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type <br /> 004301 CRESCENT VILLAGE PH2 LB PLACE <br /> 631 10/06/2005 18185 ? 74.00 1.00 0.00 ~~4.~0" 0131 <br /> 631 10/10/2005 18185 ~ 74.00 0.50 0.00 37.00 0131 <br /> 631 10/14/2005 18185 74.00 1.50 0.00: 111.00 0131 <br /> 631 10/17/2005 17763 ? 87.00 1.00 0.00 87.00 0131 <br /> 631 10/17/2005 18185 74.00 1.20 0.00 88.80 0131 <br /> 631 10/18/2005 17763 ? 87.00 0.30` 0.00 26.10 0131 <br /> 631 10/18/2005 18004 ~.~~`t }p 74.00 -1".'~d' 0.00 ~+~96 0131 <br /> ~1" 631 10/19/2005 18004 y 30 ~ 74.00 ~5@~ 0.00 3Is96 0131 <br /> Total Type Work 0131 .7-:9G'^ 0.00 X34.99- <br /> qo <br /> Total Service ID 004301 .7~' 0.00 -534:99 <br /> 121/123 Plan Review 8e Administration ~ ~j`~l~ <br /> 131/133 Inspection 8c Constt~tt;tion Related Activities <br /> . <br /> 152 Construction Support <br /> 7194 Urban Fot+~trY ~ C.~ <br /> 912 nay~rtation Review ~ ~ C <br /> 919 'Ipt't3ft'ic Operations ~ <br /> 9Zl~a` . Transportation Inspection <br /> J J `1-~ cra-\ <br /> Signatwe <br /> <br />
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