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GJN4360 Invoice 092705
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2008
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GJN4360 Invoice 092705
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Entry Properties
Last modified
8/29/2008 2:42:48 PM
Creation date
8/29/2008 2:42:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004360
GL_Project_Number
374360
Identification_Number
PWP-002342
COE_Contract_Number
2006-00504
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~ . • f' <br /> S~ 0924 _ _ - C>t of Eo one b Costm Pa ~ of 30 <br /> - _ - <br /> _ _ _ _ - _ JCRPTOOi <br /> PSF -Private (Contracted and Engineered) <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 /> 004360 TURTLE CREEK SUBDIVISION <br /> 631 08/01 /2005 14089 87.00 /5.00 0.00 261.00 0123 <br /> 631 08/02/2005 14089 87.00 .2'00 0.00 174.00 0123 <br /> 631 08/02/2005 14209 89.00 X1.50 0.00 133.50 0123 <br /> <br /> . 631 08/04/2005 14089 87.00 -L.50 0.00 217.50 0123 <br /> 631 08/05/2005 14089 87.00 'x.00 0.00 174.00 0123 <br /> 631 08/08/2005 14089 87.00 ,2:00 0.00 261.00 0123 <br /> 631 08/19/2005 14089 87.00 ~Y00 0.00 87.00 0123 <br /> 631 08/29/2005 14089 87.00 ,100 0.00 87.00 0123 <br /> 631 08/30/2005 14089 87.00 if.00 0.00 87.00 0123 <br /> Total Type Work 0123 17.00 0.00 1,482.00 _ <br /> 632 08/01/2005 6421 85.00 1.00 0.00 85.00 0921 <br /> Total Type Work 0921 1.00 0.00 85.00 <br /> Total Service ID 004360 18.00 0.00 1,567.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> Signature <br /> <br />
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