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GJN4385 Invoice 100506
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GJN4385 Invoice 100506
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Entry Properties
Last modified
10/18/2011 3:53:34 PM
Creation date
9/2/2008 4:04:02 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-002615
COE_Contract_Number
2006-00515
Retention_Destruction_Date
9/28/2016
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Page i4 of 25 <br /> sue. ~u, 2nos nss2 Aee - Ct~j/ Ot ~4#E~@fi@ J0~3 ~5~1~ <br /> ---PSF - Rrivate~Einrtracted-and Ertgitteet~d} - Jc~PTOa~ <br /> From 08/01/2006 Through 08/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> - ASTRO SUBDIVISION <br /> 631 08/02/2006 15624 88.00 0.50 0.00 44.00 0131 <br /> 631 08/02/2006 18785 77.00 0.70 0.00 53.90 0131 <br /> 631 08/03/2006 18785 77.00 5.50 ~ 0.00 423.50 0131 <br /> 631 08/08/2006 18785 77.00 1.50 0.00 115.50 0131 <br /> 631 08/14/2006 18785 77.00 1.30 ~ 0.00 100.10 0131 <br /> 631 08/27/2006 18785 77.00 1.70 ~ 0.00 130.90 0131 <br /> 631 08/22/2006 15624 88.00 0.20 ? 0.00 17.60 0131 <br /> 631 08/22/2006 18785 77.00 0.50 ~ 0.00 38.50 0131 <br /> 631 08/23/2006 18785 77.00 1.20 ~ 0.00 92.40 0131 <br /> Total Type Work 0131 13.10 0.00 1,016.40 <br /> 631 08/16/2006 18552 52.00 0.50 0.00 26.00 0152 <br /> ~ _ ____W ._w _ _ _ ~ <br /> Total Type Work 0152 0.50 ? 0.00 26.00 <br /> Total Service ID 004385 13.60 0.00 1,042.40 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7191 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 'IYansportation Inspection <br /> Sig ure <br /> <br />
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