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GJN4387 Invoice 031506
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GJN4387 Invoice 031506
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Entry Properties
Last modified
10/18/2011 3:54:19 PM
Creation date
9/2/2008 4:15:47 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-002460
COE_Contract_Number
2006-00510
Retention_Destruction_Date
1/11/2017
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Feb 21, 200¢ 09:41 AM Page 26 of 26 <br /> Ct#j/ Of EUE~@fle ~©St flE~ JCRPT007 ~ <br /> PSF - F~ivate (Cantra~ted and Engineered) <br /> <br /> - From 01/01/2006 To 01/31/2006 t <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004387_._____ ALPINE COURT BIKE/PED PATH <br /> 631 01/09/2006 14209 89.00 1.50 0.00 133.50 0123 <br /> 631 01/17/2006 14209 89.00 1.00 0.00 89.00 0123 <br /> 631 01/18/2006 14089 87.00 12.00 0.00 174.00 0123 <br /> 631 01/19/2006 14089 87.00 ,8:00 0.00 261.00 0123 <br /> 631 01/20/2006 14089 87.00 x:00 0.00 87.00 0123 <br /> 631 01/24/2006 14089 87.00 ii.00 0.00 87.00 0123 <br /> 631 01/25/2006 14089 87.00 X00 0.00 174.00 0123 <br /> 631 01 /27/2006 14089 87.00 X00 0.00 174.00 0123 <br /> Total Type Work 0123 13.50 0.00 1,179.50 <br /> Total Service ID 004387 13.50 0.00 1,179.50 <br /> 121/123 Plan Review LF Administration <br /> 131/133 Inspection 1Yr Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Traffic Operations <br /> 921 nspor~ation Inspe tin <br /> Signature <br /> <br />
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