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GJN4370 Invoice 060706
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GJN4370 Invoice 060706
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Entry Properties
Last modified
10/18/2011 3:39:46 PM
Creation date
9/2/2008 3:52:26 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-002515
COE_Contract_Number
2007-00507
Retention_Destruction_Date
5/5/2017
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--May '19.2006 01:51 P~___-- - ..7 Page 16 of 26 <br /> <br /> ' JCRPT007 <br /> _ __F5F = Friva~e tCor~~i <br /> ~ctl=ct artd €rtgmeered) <br /> From 04/01/2006 Through 04130!2006 ` <br /> C <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> I ION <br /> 631 04/05/2006 14089 87.00 ,,1.00 0.00 87.00 0123 <br /> 631 04/06/2006 14089 87.00 ,1.00 0.00 87.00 0123 <br /> 631 04/19/2006 14089 87.00 X1.50 0.00 130.50 0123 <br /> 631 04/21 /2006 14089 87.00 2.00 0.00 174.00 0123 <br /> 631 04/24/2006 14089 87.00 sk.00 0.00 348.00 0123 <br /> Total Type Work 0123 9.50 0.00 826.50 <br /> 632 04/14/2006 6421 85.00 1.00 0.00 85.00 0912 <br /> Total Type Work 0912 1.00 0.00 85.00 <br /> 632 04/07/2006 18389 63.00 1.00 0.00 63.00 0919 <br /> Total Type Work 0919 1.00 0.00 63.00 <br /> Total Service ID 004370 11.50 0.00 974.50 <br /> 121/123 Plan Review & Administration 1 I -SV I <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 7Yaffic Operations <br /> 921 nsportation 1 ctio <br /> Signat e <br /> <br />
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