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GJN4332 Invoice 110106
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GJN4332 Invoice 110106
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:49:34 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-002632
Retention_Destruction_Date
9/20/2019
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1 <br /> <br /> • Oct ,06 05:40 AM _ w~ C~~e'~e ~ ~O.SL{~~ PBd Of 21 <br /> PSf .Private fCvrrtracted and Engi(neered) JCRPT007 <br /> From 09!01 /2006 Through 09/30/2006 <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 09/08/2006 11086 74.00 6.00 0.00 444.00 0921 <br /> 632 09/19/2006 11086 74.00 2.00 0.00 148.00 0921 <br /> 632 09/20/2006 11086 74.00 6.00 0.00 444.00 0921 <br /> 632 09/21/2006 11086 74.00 6.00 0.00 444.00 0921 <br /> 632 09/22/2006 11086 74.00 6.00 0.00 444.00 0921 <br /> 632 09/25/2006 11086 ~ 74.00 8.00 0.00 592.00 0921 <br /> 632 09/26/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 09/27/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 09/28/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 09/29/2006 11086 74.00 6.00 0.00 444.00 0921 <br /> Total Type Work 0921 88.00 0.00 6,512.00 <br /> Total Service ID 004332 127.50 6.00 10,408.00 <br /> 121/123 Ptan Review ~ Administration <br /> 131/133 Inspection 8C Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 1Yansportation Inspection <br /> Si e <br /> <br />
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