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GJN4332 Invoice 011807
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GJN4332 Invoice 011807
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Entry Properties
Last modified
10/18/2011 3:15:15 PM
Creation date
8/29/2008 12:49:15 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-002670
Retention_Destruction_Date
9/20/2019
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<br /> Jan 02, 2007 05:35 AM ~i Eugene 1 L~ /+©S~}~~ Page 8 Of 30 ~ <br /> PSf--~rtvat~{£orrtraCted and Engineered) JCRPT007 <br /> From 11/01/2006 Ttuough 11/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004332 LTD EmX Franklin Segment <br /> 632 11/28/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 11/28/2006 14971 74.00 6.00 0.00 444.00 0921 <br /> 632 11 /28/2006 14978 74.00 4.00 0.00 296.00 0921 <br /> 632 11/29/2006 11086 74.00 6.00 0.00 444.00 0921 <br /> 632 11 /29/2006 14971 74.00 4.00 0.00 296.00 0921 <br /> 632 11/29/2006 14978 74.00 3.00 0.00 222.00 0921 <br /> 632 11/30/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 11 /30/2006 14971 74.00 4.00 0.00 296.00 0921 <br /> 632 11/30/2006 14978 74.00 6.00 0.00 444.00 0921 <br /> Total Type Work 0921 245.00 11.70 19,725.20 <br /> Total Service ID 004332 276.50 11.70 22,237.70 <br /> 121/123 Flan Review St Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 1Yafftc Operations <br /> 921 Transportation Inspection ' <br /> atu <br /> <br />
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