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GJN4385 Invoice 071206
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GJN4385 Invoice 071206
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Entry Properties
Last modified
10/18/2011 3:53:33 PM
Creation date
9/2/2008 4:04:41 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-002544
COE_Contract_Number
2006-00515
Retention_Destruction_Date
9/28/2016
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r, <br /> <br /> ~ ,..L. <br /> Jan~.,2ooso7:3~-AAA- - _ -e~ Of EugEtl@ Jvu CO~~t11t~ Page 22 of 31 <br /> JCRPT007 <br /> Pte--private (Contacted and Engineered] i <br /> From 05/01/2006 Through 05/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> D0438.~ CASTRO Si1BDiVIS10N <br /> 631 05/18/2006 14089 87.00 it'.00 0.00 87.00 0123 <br /> 631 05/22/2006 14089 87.00 y50 0.00 130.50 0123 <br /> Total Type Work ~ ~ 0123 ~ 2.50 0.00 217.50 <br /> 631 05/22/2006 16741 53.00 0.50 ? 0.00 26.50 0131 <br /> 631 05/24!2006 16741 53.00 1.00 l/ 0.00 53.00 0131 <br /> 631 05(30/2006 15624 84.00 0.50 ~ 0.00 42.00 0131 <br /> 631 05/31/2006 15624 84.00 1.50 ? 0.00 126.00 0131 <br /> 631 05/31 /2006 16741 53.00 2.00 ~ 0.00 106.00 0131 <br /> Total Type Work 0131 5.50 0.00 353.50 <br /> Total Service ID 004385 8.00 0.00 571.00 <br /> 127!123 Plan Review 8c Administration <br /> 131/133 inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation ins ction <br /> - 1/~~ <br /> i <br /> ature <br /> <br />
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