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GJN4370 Invoice 100506
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2008
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GJN4370 Invoice 100506
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Entry Properties
Last modified
10/18/2011 3:39:46 PM
Creation date
9/2/2008 3:52:03 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-002611
COE_Contract_Number
2007-00507
Retention_Destruction_Date
5/5/2017
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<br /> Oet 008 08:39 AM y <br /> _ <br /> _ r_ _ _ ___.Page _li of25 _ _ ~ _ <br /> -~Sf-=-i~rivate-~Eontractert-aTrd ~rgtn~er~d) .~caaT~7 <br /> From 08/01/2006 Through 08131!2006 <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 08/11/2006 14089 92.00 3.00 0.00 276.00 0123 <br /> Total Type Work 0123 3.00 0.00 276.00 <br /> 631 08/16/2006 5663 77.00 2.50 0.00 192.50 0131 <br /> 631 08/17/2006 5663 77.00 0.00 0.00 0.00 0131 <br /> 631 08/18/2606 5663 77.00 1.50 0.00 115.50 0131 <br /> 631 08/21/2006 5663 77.00 0.00 0.00 0.00 0131 <br /> 631 08/21/2006 18821 70.00 0.00 0.00 0.00 0131 <br /> Total Type Work 0131 4.00 0.00 308.00 <br /> Total Service ID 004370 7.00 0.00 584.00 <br /> 121/123 Fian Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 16Z Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Rev[ew <br /> 919 'IYaffic Operations <br /> 921 1Yansportation Ins ection <br /> Sigma r <br /> <br />
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