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GJN4364 Invoice 031506
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GJN4364 Invoice 031506
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Entry Properties
Last modified
10/18/2011 3:37:55 PM
Creation date
8/29/2008 3:11:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004364
GL_Project_Number
374364
Identification_Number
PWP-002452
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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<br /> Fe, 2006 09:41 AM ~'ifv of F ~ Page 17 of 26 <br /> .~~BA~ ~ _.r.___.. _ JCRPT007 's <br /> _ - ------~~-~t'IVdtff IIt1tT2tC~ ~f@ _ <br /> From 01/01/2006 To 01/31/2006 <br /> i <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004364 EAST 25TH AVENUE-PEPI <br /> 631 01 /05!2006 14089 87.00 2.00 0.00 174.00 0123 <br /> 631 01/05/2006 14209 89.00 0.50 0.00 44.50 0123 <br /> 631 01/06/2006 14089 87.00 ~I'.50 0.00 130.50 0123 <br /> 631 01!09/2006 14089 87.00 x.00 0.00 174.00 0123 <br /> 631 01/10/2006 14089 87.00 x.50 0.00 217.50 0123 <br /> Total Type Work 0123 8.50 0.00 740.50 <br /> 632 01 /06/2006 18389 63.00 0.80 0.00 50.40 0919 <br /> Total Type Work 0919 0.80 0.00 50.40 <br /> Total Service ID 004364 9.30 0.00 790.90 <br /> 121/123 Plan Review 14c Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 71q, Urban Forestry <br /> 912 1Yansportation Review <br /> glg Traft-ic Operations <br /> 921 Transpoftation Ins ction <br /> Sigma e <br /> <br />
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