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GJN4366 Invoice 110305
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GJN4366 Invoice 110305
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Entry Properties
Last modified
10/18/2011 3:38:43 PM
Creation date
9/2/2008 3:48:02 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-002367
COE_Contract_Number
2006-00509
Retention_Destruction_Date
6/14/2016
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<br /> ___Octs,,t00507:29AM r`j}v_~ FllhpnP leh ~e~ ina Page 23 of 26 <br /> ~'~7 ~ _e___ _ <br /> ~_..____.~RPTflOi <br /> ' ----~$F ~-~1'jy2ltE {~-9ft~F <br /> - - <br /> From 09/01/2005 To 09/30/2005 <br /> V <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 09/07/2005 14089 87.00 ]~50 0.00 130.50 0123 <br /> 631 09/08/2005 14089 87.00 3.00 0.00 87.00 0123 <br /> 631 09/12/2005 14089 87.00 x.00 0.00 174.00 0123 <br /> 631 09/13/2005 14089 87.00 X00 0.00 174.00 0123 <br /> 631 09/14/2005 14089 87.00 300 0.00 261.00 0123 <br /> Total Type Work 0123 9.50 0.00 826.50 <br /> 632 09/06/2005 11533 106.00 2.00 0.00 212.00 0912 <br /> 632 09/07/2005 6421 85.00 3.00 0.00 255.00 0912 <br /> 632 09/09/2005 6421 85.00 1.00 0.00 85.00 0912 <br /> 632 09/12/2005 6421 85.00 0.50 0.00 42.50 0912 <br /> Total Type Work 0912 6.50 0.00 594.50 <br /> Total ServicelD 004366 16.00 0.00 1,421.00 <br /> 121/123 Plan Review 8r Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 nsportation Ins ction <br /> Signature <br /> <br />
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