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GJN4399 Invoice 080107
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GJN4399 Invoice 080107
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Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:21:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004399
GL_Project_Number
374399
Identification_Number
PWP-002824
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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Jul J7 08:03 AM s < <br /> <br /> r Cf~y 4i ~IIC~~11~ dOb isV~t~~ Pag~o of 27 <br /> - - - ~ aittt <br /> ffig1116@i`@t~~ - - - CIZI'T007 t <br /> From 06/01/2007 Through 06/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004399 JULE RIDGE <br /> 631 06/05/2007 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> 631 06/07/2007 18785 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 06/11 /2007 18785 77.00 1.20 ~ 0.00 92.40 0131 <br /> 631 06/15/2007 14237 77.00 1.00 0.00 77.00 0131 <br /> 631 06/18/2007 14237 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 06/20/2007 14237 77.00 1.00 0.00 77.00 0131 <br /> 631 06/21/2007 14237 77.00 1.50 0.00 115.50 0131 <br /> 631 06/22/2007 15624 88.00 1.00' 0.00 88.00 0131 <br /> - - - <br /> - <br /> Total Type Work 0131 8.20 0.00 647.90 <br /> Total Service ID 004399 8.20 0.00 647.90 <br /> - - - - <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714. Urban Forestry <br /> 912 "iYansportation Review <br /> 919 Traffic Operations <br /> 921 7t'ansportation Inspection <br /> ~ ~J <br /> 'J ? ~ <br /> ' na re <br /> <br />
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