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GJN4366 Invoice 021306
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GJN4366 Invoice 021306
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Entry Properties
Last modified
10/18/2011 3:38:43 PM
Creation date
9/2/2008 3:47:35 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-002432
COE_Contract_Number
2006-00509
Retention_Destruction_Date
6/14/2016
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• <br /> <br /> Jan 23, 200.6 07:51 AM ~ Pa c 19 Of 23 <br /> . __~._~~~~_.p#_ ~ j~s~~9" <br /> _ _...__JCFtF'Tff07_ <br /> From 12/01/2005 To 12/31/2005 <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 /> 631 12/06/2005 14089 87.00 X.00 0.00 87.00 0123 <br /> 631 12/07/2005 14209 89.00 1.00 0.00 89.00 0123 <br /> 631 12/09/2005 14089 87.00 X.50 0.00 130.50 0123 <br /> 631 12/12/2005 14089 87.00 x.00 0.00 87.00 0123 <br /> 631 12/13/2005 14089 87.00 '~00 0.00 87.00 0123 <br /> Total Type Work 0123 5.50 0.00 480.50 <br /> 632 12/07/2005 11533 106.00 0.50 0.00 53.00 0912 <br /> 632 12/08/2005 6421 85.00 1.00 0.00 85.00 0912 <br /> 632 12/09/2005 6421 85.00 1.00 0.00 85.00 0912 <br /> 632 12/09/2005 11533 106.00 0.50 0.00 53.00 0912 <br /> 632 12/16/2005 11533 106.00 2.00 0.00 212.00 0912 <br /> 632 12/28/2005 11533 106.00 1.00 0.00 106.00 0912 <br /> Total Type Work 0912 6.00 0.00 594.00 <br /> Total Service ID 004366 11.50 0.00 1,074.50 <br /> 121/123 Plan Review 19C Administration <br /> 131/133 Inspection Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 nsportation lnspe "on <br /> Signature <br /> <br />
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