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GJN4301 Invoice 092705
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2008
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GJN4301 Invoice 092705
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Entry Properties
Last modified
10/18/2011 1:11:11 PM
Creation date
8/28/2008 4:45:56 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-002331
COE_Contract_Number
2005-00521
Retention_Destruction_Date
7/31/2016
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<br /> Sep.I05tIg:Y4AM <br /> Of Eager~e v~ ViJ~~~n(3 Pa, of 30 <br /> PSF - Pirlvate (Contrat;teti and fingineered) JGRPTOOz <br /> From. 08!01!2005 To 08/31/2005 r <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004301 CRESCENT v1LlAGE P1LB PLACE <br /> 631 08/22/2005 18185 74.00 "2.30 0.00 170.20 0131 <br /> 631 08/23/2005 18185 74.00 '~.30 0.00 466.20 0131 <br /> 631 08/24/2005 18185 74.00 ''6.40 0.00 29.60 0131 <br /> 631 08/29/2005 17763 87.00 ~.20 0.00 17.40 0131 <br /> 631 08/29/2005 18185 74.00 '0 0 0.00 22.20 0131 <br /> 631 08/31/2005 17763 87.00 'f.00 ./0.00 87.00 0131 <br /> 631 08/31/2005 18185 74.00 f3.10 0.70 307.10 0131 <br /> 631 08/31/2005 18359 74.00 ?3.00 0.00 222.00 0131 <br /> Total Type Work 0131 16!.60 0.70 1,321.70 <br /> 631 08/10/2005 17342 50.00 v0.50 0.00 25.00 0152 <br /> Total Type Work 0152 0.50 0.00 25.00 <br /> Total Service tD 004301 17.10 0.70 1,346.70 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> ~s.c~,c.r ~ q-2Z_cS' <br /> Signature <br /> <br />
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