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GJN4380 Invoice 080906
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2008
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GJN4380 Invoice 080906
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Entry Properties
Last modified
10/18/2011 3:48:55 PM
Creation date
9/2/2008 4:01:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004380
GL_Project_Number
374380
Identification_Number
PWP-002569
Retention_Destruction_Date
1/17/2017
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<br /> ,-lair,;-zeeseaslt~wrt-- ~ _ Page 19 of 30 <br /> - - -JCR~fi007 <br /> 1~5F =Friva~e ~+Con~~~~d acrd ~rrgineered) _ . <br /> From 06/01/2006 Through 06/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 631 06/13/2006 15624 84.00 1.00 0.00 84.00 0131 <br /> 631 06/14/2006 15624 84.00 1.50 ~ 0.00 126.00 0131 <br /> 631 06/14/2006 16741 53.00 0.50 / 0.00 26.50 0131 <br /> 631 06/15/2006 16741 53.00 1.50 0.00 79.50 0131 <br /> 631 06/16/2006 16741 53.00 3.50 0.00 185.50 0131 <br /> 631 06!19/2006 16741 53.00 1.50 ~ 0.00 79.50 0131 <br /> 631 06/20/2006 16741 53.00 1.50 ~ 0.00 79.50 0131 <br /> 631 06/22/2006 16741 53.00 0.20 ~ 0.00 10.60 0131 <br /> 631 06/23/2006 15624 84.00 3.00 ? 0.00 252.00 0131 <br /> Total Type Work 0131 14.20 0.00 923.10 <br /> Total Service ID 004380 14.20 0.00 923.10 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 TrafFic Operations <br /> 9 1 Transportation Inspection <br /> Signat <br /> <br />
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