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GJN4364 Invoice 110305
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GJN4364 Invoice 110305
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Entry Properties
Last modified
10/18/2011 3:37:56 PM
Creation date
8/29/2008 3:11:42 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-002365
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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<br /> Oct Zq, 2005 07:29 AM Pa21 Of 26 r <br /> Cit of Eu ene Job Costin ~ _ <br /> _~___Y_ 9 . <br /> _._~_______.____m.__~_.__ _ <br /> ' PSF -Private Contracted and Enc,~'Ineeredl_ _ _ <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 /> 004364 EAST 25TH AVENUE-PEPI <br /> 631 09/19/2005 14089 87.00 .P.00 0.00 174.00 0123 <br /> 631 09/20/2005 14089 87.00 '2.00 0.00 174.00 0123 <br /> 631 09/22/2005 14089 87.00 '1.50 0.00 130.50 0123 <br /> Total Type Work 0123 5.50 0.00 478.50 <br /> 632 09/07/2005 6421 85.00 1.00 0.00 85.00 0912 <br /> 632 09/08/2005 6421 85.00 0.50 0.00 42.50 0912 <br /> Total Type Work 0912 1.50 0.00 127.50 <br /> Total ServicelD 004364 7.00 0.00 606.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Traffic Operations <br /> 921 Transportatio spection <br /> Signat <br /> <br />
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