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GJN4385 Invoice 110106
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GJN4385 Invoice 110106
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Entry Properties
Last modified
10/18/2011 3:53:34 PM
Creation date
9/2/2008 4:03:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004385
GL_Project_Number
374385
Identification_Number
PWP-002635
COE_Contract_Number
2006-00515
Retention_Destruction_Date
9/28/2016
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i <br /> .oos a5:4o A~ <br /> Ef~f O# EUE~@Il@ .,cab ~~t~~g Page ~ 1 of 21 <br /> - _ _"PSF-_ P~v~te_ -acrd Engineered) ~c>~p-roo7 <br /> From 09/01/2006 Through 09/30/2006 <br /> <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> TRO SUBDIVISION <br /> 631 09/07/2006 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 09/11/2006 15624 88.00 1.00 ~ 0.00 88.00 0131 <br /> 631 09/11/2006 18785 77.00 3.00 ~ 0.00 231.00 0131 <br /> 631 09/18/2006 15624 88.00 1.00 0.00 88.00 0131 <br /> 631 09/18/2006 18785 77.00 1.50 ? 0.00 115.50 0131 <br /> 631 09/21/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> 631 09/21/2006 18785 77.00 2.50 0.00 192.50 0131 <br /> 631 09/25/2006 18785 77.00 0.50 0.00 38.50 0131 <br /> 631 09/27/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> 631 09/28/2006 18785 77.00 1.50 ~ 0.00 115.50 0131 <br /> TotaiType Work 0131 13.00 0.00 1,034.00 <br /> Total Service ID 004385 13.00 0.00 1,034.00 <br /> 121/I23 Plan Review & Administration <br /> 131/133 Inspection 8t Const~ction Related Activities <br /> 152 Construction Support <br /> 714E Urban Forestry <br /> 922 T~nsportation Review <br /> 919 'IYaffic Operations <br /> 921, 7Yansportation Inspection <br /> 1. <br /> i ature <br /> <br />
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