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GJN4370 Invoice 040307
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2008
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GJN4370 Invoice 040307
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Entry Properties
Last modified
10/18/2011 3:39:45 PM
Creation date
9/2/2008 3:49:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004370
GL_Project_Number
374370
Identification_Number
PWP-002745
COE_Contract_Number
2007-00507
Retention_Destruction_Date
5/5/2017
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<br /> }Nar _JO7 47:43.A1N Page a of 18 <br /> ~i~'y~R@.. _ _ .ICRPT007 1t <br /> - riva~e onfrac~e an ngineere <br /> From 02/01/2007 Through 02/28/2007 i <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004370 CHERRY HILL SUBDIVISION <br /> 631 02/06/2007 '`14685 8$.00 2.00 0.00 176.00 0131 <br /> 631 02/12/2007 •J 5663 77.00 2.00 0.00 154.00 0131 <br /> 631 02/13/2007 5663 77.00 2.50 0.00 192.50 0131 <br /> 631 02/15/2007 ,?18185 70.00 0.70 0.00 49.00 0131 <br /> 631 02/21/2007 ?5663 77.00 1.50 0.00 115.50 0131 <br /> Total Type Work 0131 f 8.70 0.00 687.00 <br /> 632 02/27/2007 ? 14978 74.00 2.00 0.00 148.00 0921 <br /> Total Type Work 0921 2.00 0.00 148.00 <br /> Total Service ID 004370 10.70 0.00 835.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 1YC Construction Related Activities <br /> 152 Construction Support <br /> 7141 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 Traffic Operations <br /> 921 7Yansportation Inspection <br /> 0~ a3I a <br /> Sign re <br /> <br />
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