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GJN4403 Invoice 011807
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2008
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GJN4403 Invoice 011807
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Entry Properties
Last modified
1/19/2010 4:44:05 PM
Creation date
9/3/2008 11:02:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004403
GL_Project_Number
374403
Identification_Number
PWP-002677
COE_Contract_Number
2007-00505
Retention_Destruction_Date
3/10/2019
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Page 15 of 30 , <br /> <br /> ~.Ian.lu,2naL.o5:35AN1 _ - _ ~ LOS <br /> `7 i~~~E~ JCRPT007 <br /> PSF -Private (Confrac~ed and Engineered) <br /> From 11101/2006 Through 11/30/2006 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004403 TURNBERRY SUBDIVISION <br /> 631 11/01/2006 15624 88.00 1.00 ? 0.00 88.00 0131 <br /> 631 11/13/2006 16741 70.00 0.80 ? 0.00 56.00 0131 <br /> 631 11/14/2006 16741 70.00 1.60 0.00 112.00 0131 <br /> 631 11/15/2006 16741 70.00 1.30 ~ 0.00 91.00 0131 <br /> 631 11/17/2006 15624 88.00 0.50 ? 0.00 44.00 0131 <br /> 631 11/22/2006 16741 70.00 1.00 ? 0.00 70.00 0131 <br /> Total Type Work 0131 6.20 0.00 461.00 <br /> 631 11/14/2006 18552 52.00 0.50 ? 0.00 26.00 0152 <br /> Total Type Work 0152 0.50 0.00 26.00 <br /> Total ServicelD 004403 6.70 0.00 487.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection 14t Construction Related activities <br /> 152 Construction Support <br /> 7141 Urban Forestry <br /> 912 ' 11'ansportation Review <br /> 919 'ri-af8c Operations <br /> 921 1Yansportation Inspection <br /> uG~~, <br /> at <br /> <br />
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