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GJN4329 Invoice 011807
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GJN4329 Invoice 011807
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Entry Properties
Last modified
10/18/2011 3:13:27 PM
Creation date
8/29/2008 12:37:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004329
GL_Project_Number
374329
Identification_Number
PWP-002669
COE_Contract_Number
2006-00506
Retention_Destruction_Date
3/21/2017
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"L <br /> <br /> - - <br /> Jan Ol, 2007 05:35 AM - - - ~tll~ Q~~u~ene J V U ~OS ll l 1 ~ _ _ _ _ - - Page. 5 of 30 <br /> PSF -Private (Contracted and Engineered) ~cRProo7 <br /> From 1 110 1 /2 006 Through 11/30/2006 <br /> Service ID Fund Date Worked Employee 1D Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004329 MEADOW BUTTE SUBDNISION <br /> 631 11/02/2006 5663 77.00 1.00 0.00 77.00 0131 <br /> 631 11/06!2006 5663 Y 77.00 1.00 0.00 77.00 0131 <br /> 631 11/07/2006 5663 ~ 77.00 1.00 0.00 77.00 0131 <br /> 631 11/13/2006 5663 f 77.00 1.00 0.00 77.00 0131 ~ <br /> 631 11/14/2006 5663 J 77.00 1.00 0.00 77.00 0131 <br /> 631 11/15/2006 5663 ? 77.00 1.50 0.00 115.50 0131 <br /> 631 11/16/2006 5663 ? 77.00 1.00 0.00 77.00 0131 <br /> 631 11 /29/2006 5663 77.00 2.50 0.00 192.50 0131 <br /> Total Type Work 0131 10.00 0.00 770.00 <br /> 632 11/07/2006 14978 74.00 4.00 0.00 296.00 0921 <br /> 632 11/13/2006 14978 74.00 1.00 0.00 74.00 0921 <br /> Total Type Work 0921 5.00 0.00 370.00 <br /> Total Service ID 004329 15.00 0.00 1,140.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 [nspection 8c Construction Related Activities ~p <br /> I52 Construction Support <br /> 7144 Urban Forestry <br /> 912 'tr'ansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspectton <br /> Sigma <br /> <br />
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