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GJN4366 Invoice 020606
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GJN4366 Invoice 020606
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Entry Properties
Last modified
10/18/2011 3:38:43 PM
Creation date
9/2/2008 3:47:49 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-002411
COE_Contract_Number
2006-00509
Retention_Destruction_Date
6/14/2016
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Jant008 03:22 PM <br /> ~____..__.__...__.__~___----._-___--__~_~_~~#~_~_Fli.g~n~ ~Q~ ,n Pa c21 of 24 <br /> <br /> - p~.~ s~Q~---9.- <br /> --f~-SF - Prt~ate 4~e?1#racted and- Eng;neered) _ _ Tom--- _ <br /> From 11/01/2005 To 11/30/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004366 COBURG RD SIGNAL 8~ MEDIAN <br /> 631 11/02/2005 14089 87.00 0.50 0.00 43.50 012 <br /> 631 11/07/2005 14089 87.00 1.00 ~ 0.00 87.00 0123 <br /> 631 11/14/2005 14089 87.00 1.50 ? 0.00 130.50 0123 <br /> 631 11/15/2005 14089 87.00 2.00 r' 0.00 174.00 0123 <br /> Total Type Work 0123 5.00 ~~0.00 435.00 <br /> 632 11/13/2005 11533 106.00 1.00 0.00 106.00 0912 <br /> 632 11/16/2005 6421 85.00 2.00 0.00 170.00 0912 <br /> 632 11/17/2005 6421 85.00 2.00 0.00 170.00 0912 <br /> Total Type Work 0912 5.00 0.00 446.00 <br /> 632 11/15/2005 18389 63.00 1.00 0.00 63.00 0919 <br /> 632 11/16/2005 18389 63.00 0.80 0.00 50.40 0919 <br /> Total Type Work 0919 1.80 0.00 113.40 <br /> Total Service ID 004386 11.80 0.00 994.40 <br /> 1211123 Plan Review & Administration <br /> 1311133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Orban Forestry <br /> 912 Transportation Review <br /> 919 1Yaft'ic Operations <br /> 921 nsportation pection <br /> Signature <br /> <br />
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