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GJN4372 Invoice 080906
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2008
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GJN4372 Invoice 080906
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Entry Properties
Last modified
10/18/2011 3:41:02 PM
Creation date
9/2/2008 3:55:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004372
GL_Project_Number
374372
Identification_Number
PWP-002567
COE_Contract_Number
2006-00517
Retention_Destruction_Date
8/6/2016
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<br /> .L,12446._4~a]7PN~I_____~______.___---__~.___._~_~~__._.._____.. r P 17 of 30 <br /> ~~f ~~~reene ~nj~t~k~- <br /> :TCRPT007 <br /> _ ~OTi~T'dC'~tt a(Tt~"~ifiCCtEtf3 <br /> 5 <br /> From 06/01/2006 Through 06/30/2006 i <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004372 MILL STREET WW EXT <br /> 631 06/19/2006 5663 74.00 0.50 ~ 0.00 37.00 0131 <br /> 631 06/20/2006 5663 74.00 0.70 v 0.00 51.80 0131 <br /> 631 06/21 /2006 5663 74.00 4.00 ~ 0.00 296.00 0131 <br /> 631 06/22/2006 5663 74.00 2.00 ~ 0.00 148.00 0131 <br /> 631 06/23/2006 5663 74.00 2.20 0.00 162.80 0131 <br /> 631 06/26/2006 5663 74.00 1.40 4 0.00 103.60 0131 <br /> Total Type Work 0131 10.80 0.00 799.20 <br /> Total Service ID 004372 10.80 0.00 799.20 <br /> 121/123 Plan Review ~ Administration <br /> 131J133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 71~k Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signat r <br /> <br />
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