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GJN4332 Invoice 092705
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2008
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GJN4332 Invoice 092705
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:53:04 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-002338
Retention_Destruction_Date
9/20/2019
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<br /> Sp X005 09:24 AM ~+-f#N-~ b eo~ _ - _ Rad E# 3U <br /> ^J ~ - - - _ - - JGRPT007 i:- <br /> - - <br /> - - <br /> - rlva~e onf~acfed and lEnginee~edj <br /> From 08!01/2005 To 08/31/2005 ~ <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 08/31/2005 11513 74.00 -d'00 0.00 74.00 X121 <br /> Total Type Work 0121 1.00 0.00 74.00 <br /> 631 08/16/2005 14089 87.00 ~00 0.00 174.00 0123 <br /> 631 08/16/2005 14209 89.00 2.50 0.00 222.50 0123 <br /> 631 08/31/2005 14089 87.00 1.50 0.00 130.50 0123 <br /> Total Type Work 0123 6.00 0.00 527.00 <br /> 631 08/16/2005 15624 84.00 1.50 0.00 126.00 0131 <br /> 631 08/31/2005 15624 84.00 2.00 0.00 168.00 0131 <br /> Total Type Work 0131 3.50 0.00 294.00 <br /> Total Service ID 004332 10.50 0.00 895.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review 0 <br /> Sign re <br /> <br />
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