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GJN4324 Invoice 032806
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GJN4324 Invoice 032806
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Entry Properties
Last modified
10/18/2011 3:05:32 PM
Creation date
8/29/2008 11:51:35 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004324
GL_Project_Number
374324
Identification_Number
PWP-002469
COE_Contract_Number
2006-00501
Retention_Destruction_Date
10/11/2016
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<br /> >,,,2troeflrm~M------------ - <br /> ~ifi~~.r~ GZ,1~~T1~-.~ ~ - - Page 11 of 26 <br /> PSF -Private (Contracted and Engineered] .ICRPtoo7 - <br /> From 02rot/2006 To 02/28/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004324 HERON MEADOWS APTS PUD <br /> 631 02/08/2006 12840 84.00 0.20 0.00 16.80 012 <br /> otal T - _ <br /> yPe WOE 0121 0.20 0.00 16.80 <br /> 631 02/01/2006 140$9 87.00 2.00 0.00 174.00 0123 <br /> 631 02/03/2006 14089 87.00 2.00 0.00 174.00 012 <br /> 631 02/07/2006 14089 87.00 1.50 0.00 130.50 0123 <br /> Total Type Work 0123 <br /> 5.50 0.00 478.50 <br /> 631 02/02/2006 14860 74.00 1.00 ? 0.00 74.00 0131 <br /> 631 02/17/2006 14860 74.00 1.50 ~ 0.00 111.00 0131 <br /> TotaiType Work 0131 <br /> 2.50 0.00 185.00 <br /> Total Service ID 004324 <br /> 8.20 0.00 680.30 <br /> 121/123 Plan Review lot Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714E Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations L._,J <br /> 921 Transportation Inspection <br /> ~ 1 <br /> &ignature <br /> <br />
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