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GJN4366 Invoice 032806
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GJN4366 Invoice 032806
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Entry Properties
Last modified
10/18/2011 3:38:43 PM
Creation date
9/2/2008 3:47:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004366
GL_Project_Number
374366
Identification_Number
PWP-002477
COE_Contract_Number
2006-00509
Retention_Destruction_Date
6/14/2016
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<br /> ' k <br /> Q-~ 2006 03:16 PM Page 21 of 26 <br /> ' n@ ~ JCRPT007 <br /> PS'i= -Private (C6ntracted and Engineeret#) <br /> From 02/01/2006 To 02/28/2006 <br /> y <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004366 COBURG RD SIGNAL & MEDIAN <br /> 632 02/10/2006 11533 106.00 1.00 0.00 106.00 0912 <br /> Total Type Work 0912 1.00 0.00 106.00 <br /> 632 02/01/2006 18389 63.00 1.00 0.00 63.00 0919 <br /> 632 02/02/2006 18389 63.00 1.00 0.00 63.00 0919 <br /> 632 02/06/2006 18389 63.00 1.00 0.00 63.00 0919 <br /> 632 02/07/2006 18389 63.00 0.80 0.50 97.65 0919 <br /> 632 02/08/2006 18389 63.00 2.00 1.00 220.50 0919 <br /> 632 02/10/2006 18389 63.00 1.50 0.00 94.50 0919 <br /> Total Type Work 0919 7.30 1.50 601.65 <br /> 632 02/01/2006 11086 72.00 1.50 0.00 108.00 0921 <br /> 632 02/16/2006 11086 72.00 4.00 0.00 288.00 0921 <br /> 632 02/22/2006 11086 72.00 3.00 0.00 216.00 0921 <br /> 632 02/23/2006 11086 72.00 1.00 0.00 72.00 0921 <br /> 632 02/24/2006 14971 72.00 6.00 0.00 432.00 0921 <br /> 632 02/24/2006 14978 72.00 5.00 0.00 360.00 0921 <br /> Total Type Work 0921 20.50 0.00 1,476.00 <br /> Total Service ID 004386 87.10 4.00 6,867.35 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection 8c Construction Related Activities ~ ~ • ~ 5 <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Ins ction <br /> S1 e <br /> <br />
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