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GJN4387 Invoice 032806
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GJN4387 Invoice 032806
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Entry Properties
Last modified
10/18/2011 3:54:19 PM
Creation date
9/2/2008 4:15:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004387
GL_Project_Number
374387
Identification_Number
PWP-002480
COE_Contract_Number
2006-00510
Retention_Destruction_Date
1/11/2017
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<br /> aaar EY, 20~ oaclspeu Cifi~~/ Et1f~@t1@ afE?b ~E)StfflE~ Page 24 of 2s j <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 02/01/2006 To 02/28/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004387 __ALPINE CO !RT 8!K /F'FD PATH <br /> 631 02/02/2006 14089 87.00 .2:00 0.00 174.00 0123 i <br /> 631 02/06/2006 14089 87.00 a:00 0.00 87.00 0123 <br /> 631 02/13/2006 14089 87.00 ~I'.00 0.00 87.00 0123 <br /> Total Type Work 0123 4.00 0.00 348.00 <br /> 631 02/13/2006 14860 74.00 2.00 ? 0.00 148.00 0131 <br /> 631 02/13/2006 18367 87.00 0.50 ~ 0.00 43.50 0131 <br /> 631 02/16/2006 14860 74.00 2.00 ? 0.00 148.00 0131 <br /> 631 02/28/2006 14860 74.00 1.00 / 0.00 74.00 0131 <br /> Total Type Work 0131 5.50 0.00 413.50 <br /> Total Service ID .004387 9.50 0.00 761.50 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 182 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Si at re <br /> <br />
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