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GJN4324 Invoice 021306
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2008
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GJN4324 Invoice 021306
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Entry Properties
Last modified
10/18/2011 3:05:31 PM
Creation date
8/29/2008 11:52:15 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-002426
COE_Contract_Number
2006-00501
Retention_Destruction_Date
10/11/2016
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_ _ <br /> <br /> JanZ00BOtstiliyf--- _ , <br /> Payc 13 of 23 ` <br /> PSF - Prigrom 12/o J2005CtTod12/3d 05gineered) - d6RPT007 <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 12/02/2005 17763 87.00 0.20 0.00 17.40 0131 <br /> 631 12/06!2005 17763 87.00 0.40 0.00 34.80 0131 <br /> 631 12/08/2005 14860 74.00 1.50? 0.00 111.00 0131 <br /> 631 12/12/2005 14860 74.00 1.50 0.00 111.00 0131 <br /> 631 12/13/2005 14860 74.00 1.00? 0.00 74.00 0131 <br /> 631 12/13/2005 17763 87.00 0.20 0.00 17.40 0131 <br /> 631 12/16/2005 14860 74.00 0.50 t? 0.00 37.00 0131 <br /> 631 12/21/2005 14860 74.00 1.OOv' 0.00 74.00 0131 <br /> 631 12/22/2005 14860 74.00 4.00 ~ 0.00 296.00 0131 <br /> 631 12/28/2005 14860 74.00 4.00 ~ 0.00 296.00 0131 <br /> Total Type Work 0131 14.30 0,00 1,068.60 <br /> Total ServicelD 004x24 14.30 0.00 1,068.60 <br /> 121/123 Plan Review Jsr Administration <br /> 131/133 Inspection tYr Construction Related Activities <br /> X52 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 7Yaffc Operations <br /> 921 "O'ansportation Inspection <br /> Sign e <br /> <br />
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