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GJN4332 Invoice 110305
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GJN4332 Invoice 110305
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:52:49 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-002361
Retention_Destruction_Date
9/20/2019
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~~~l <br /> <br /> Oct 2005 07:29 AM _ City tT~ f Ug~fl~ _ J ~ E~~ _ - - Page 1S of 2& <br /> ' PSF -Private (Contracted and Engineered) ~cRPToo7 <br /> From 09/01/2005 To 09/30/2005 <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 /> 631 09/28/2005 11513 74.00 1.00 0.00 74.00 0121 <br /> Total Type Work 0121 1.00 0.00 74.00 <br /> 631 09/08/2005 14089 87.00 1.00 0.00 87.00 0123 <br /> Total Type Work 0123 1.00 0.00 87.00 <br /> 631 09/28/2005 15624 84.00 2.50 ~ 0.00 210.00 0131 <br /> 631 09/30/2005 15624 84.00 0.50 0.00 42.00 0131 <br /> Total Type Work 0131 3.00 0.00 252.00 <br /> 632 09/01/2005 15553 79.00 1.00 0.00 79.00 0714 <br /> Total Type Work 0714 1.00 0.00 79.00 <br /> 632 09/01 /2005 6421 85.00 2.00 0.00 170.00 0912 <br /> Total Type Work 0912 2.00 0.00 170.00 <br /> Total Service ID 004332 8.00 0.00 662.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 nsportation 1 ction <br /> Signature <br /> <br />
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