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GJN4333 Invoice 080205
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2008
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GJN4333 Invoice 080205
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Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:19:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004333
GL_Project_Number
374333
Identification_Number
PWP-002292
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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<br /> ~ ' Jut 2J5 10:11 AM of ~ -J <br /> y t gene J`vA Costing ot2a <br /> - nglneere <br /> From 06/01/2005 To 06/30/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004333 Lone Oak Subdivision <br /> 631 06/02/2005 14089 82.00 ,/2.00 0.00 164.00 0123 <br /> 631 06/03/2005 14089 82.00 ?3~00 0.00 246.00 0123 <br /> 631 06/06/2005 14089 82.00 ?f~~00 0.00 82.00 0123 <br /> 631 06/07/2005 14089 82.00 ?1.00 0.00 164.00 0123 <br /> 631 06/13/2005 14089 82.00 ?1.00 0.00 164.00 0123 <br /> 637 06/14/2005 14089 82.00 X2'00 0.00 164.00 0123 <br /> 631 06/15/2005 14089 82.00 X1:00 0.00 82.00 0123 <br /> 631 ~ _ 06/21 /2005 ~ ` 14089 82.00 V1:00 0.00 82.00 0123 <br /> Total Type Work 0123 14.00 0.00 1,148.00 <br /> 632 06/23/2005 6421 83.00 1.00 0.00 83.00 0912 <br /> 632 06/28/2005 6421 83.00 1.00 0.00 83.00 0912 <br /> Total Type Work 0912 2.00 0.00 166.00 <br /> Total Service ID 004333 16.00 0.00 1,314.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Relatetl Activities 0 <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review 0 <br /> Signa e <br /> <br />
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