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GJN4370 Invoice 110305
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GJN4370 Invoice 110305
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Entry Properties
Last modified
10/18/2011 3:39:46 PM
Creation date
9/2/2008 3:54:21 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-002368
COE_Contract_Number
2007-00507
Retention_Destruction_Date
5/5/2017
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Q~ 400507:~8_At4~ ~ dV1TTiVSL7T~L Per 24 ~~E~__' <br /> <br /> i r <br /> " ------PSF =~Frlva a On~raC a an nglnee~ed)--- _ ~c.~Tnn7 <br /> From 09/01/2005 To 09/30/2005 <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 09/15/2005 14089 87.00 ,1!00 0.00 87.00 0123 <br /> 631 09/21 /2005 14209 89.00 1.00 0.00 89.00 0123 <br /> 631 09/23/2005 14089 87.00 x.00 0.00 174.00 0123 <br /> 631 09/26/2005 14089 87.00 .t 50 0.00 130.50 0123 <br /> 631 09/28/2005 14089 87.00 y.50 0.00 130.50 0123 <br /> 631 09/30/2005 14089 87.00 ~t'.50 0.00 130.50 0123 <br /> Total Type Work 0123 8.50 0.00 741.50 <br /> 631 09/22/2005 6421 85.00 1.00 0.00 85.00 0912 <br /> Total Type Work 0912 1.00 0.00 85.00 <br /> Total Service ID 004370 9.50 0.00 826.50 <br /> 121/123 Ptan Review 8t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation pection <br /> Signat <br /> <br />
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