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GJN4373 Invoice 080906
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GJN4373 Invoice 080906
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Entry Properties
Last modified
10/18/2011 3:41:44 PM
Creation date
9/2/2008 3:57:23 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004373
GL_Project_Number
374373
Identification_Number
PWP-002568
COE_Contract_Number
2006-00502
Retention_Destruction_Date
6/14/2016
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<br /> Jul 24, 2006 03:11 PM <br /> ' Page 18 of 30 <br /> _ _ ------~gF-_- _~Drrtracted arty Eflg+tjeered? _ _ .rcRPT6a7 <br /> From 06/01/2006 Through 06/30/2006 t~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004373 BERNTZEN ROAD/ALLISON PARK <br /> 631 06/06/2006 15624 84.00 0.50 ? 0.00 42.00 0131 <br /> 631 06/06/2006 16741 53.00 1.00 0.00 53.00 0131 <br /> 631 06/07/2006 16741 53.00 0.70 'r 2.20 ~ 212.00 0131 <br /> 631 06/08/2006 15624 84.00 1.00 ? 0.00 84.00 0131 <br /> 631 06/08/2006 16741 53.00 0.50 ~ 0.00 26.50 0131 <br /> 631 06/16!2006 16741 53.00 0.50 ~ 0.00 26.50 0131 <br /> 631 06/19/2006 16741 53.00 1.00 ~ 0.00 53.00 0131 <br /> 631 06/23/2006 16741 53.00 0.50 ~ 0.00 26.50 0131 <br /> Total Type Work 0131 5.70 2.20 523.50 <br /> 631 06/13/2006 18552 50.00 0.50 0.00 25.00 0152 <br /> Total Type Work 0152 ~ 0.50 _ 0.00 25.00 <br /> Total Service ID 004373 6.20 2.20 548.50 <br /> 121/123 Plan Review 1~ Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> I52 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 92 Transportation Inspection <br /> i ature <br /> <br />
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