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GJN4332 Invoice 043007
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GJN4332 Invoice 043007
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:46:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004332
GL_Project_Number
374332
Identification_Number
PWP-002762
Retention_Destruction_Date
9/20/2019
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A7 0i:4i PM - ~ <br /> C._I_~ Of EC.I Lil@ .Twb C.OSt1T1 Pa . of 18 f <br /> _ - -x - 9 JCRPT007 1 <br /> PSF -Private (Contracted and Engineered) ~ <br /> From 03/01/2007 Through 03/31/2007 <br /> <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> 004332 LTD EmX Franklin Segment <br /> 631 03!15/2007 14237 70.00 1.00 0.00 70.00 0131 <br /> 631 03/15/2007 15624 88.00 0.50 0.00 44.00 0131 <br /> Total Type Work 0131 1.50 0.00 114.00 <br /> 632 03/16/2007 15553 78.00 2.50 0.00 195.00 0714 <br /> 632 03/20/2007 15553 78.00 1.00 0.00 78.00 0714 <br /> Total Type Work 0714 3.50 0.00 273.00 II <br /> 632 03/05/2007 11086 74.00 2.00 0.00 148.00 0921 <br /> 632 03/07/2007 11086 74.00 2.00 0.00 148.00 0921 <br /> 632 03/13/2007 14978 74.00 2.00 0.00 148.00 0921 <br /> 632 03/22/2007 11086 74.00 7.00 0.00 518.00 0921 <br /> 632 03/27/2007 11086 74.00 4.00 0.00 296.00 0921 <br /> Total Type Work 0921 17.00 0.00 1,258.00 <br /> Total Service ID 004332 22.00 0.00 1,645.00 <br /> 121/123 Plan Review 8c Administration <br /> 131/133 lnspection tot Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 'I~ansportation Review <br /> 919 1Yaftic Operations <br /> 921 7Yansportation Inspection <br /> Signature <br /> <br />
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