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GJN4412 Invoice 091106
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GJN4412 Invoice 091106
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:18:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004412
GL_Project_Number
374412
Identification_Number
PWP-002596
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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}r, ~ g Page 18 of 23 <br /> <br /> n~azz.zo~os:zsa~n _ _ ~F -4f Eli t'~ Jab COStiA <br /> ~ _ ~TiVd~l? ~+DRtfOC~C~ 8flt~ ~ii{~IA~Cf~ T007 <br /> } <br /> r <br /> From 07/01!2006 Through 07/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004412 AERIE PARK SUBDIVISION <br /> 631 07/10/2006 14089 92.00 X2'00 0.00 184.00 0123 <br /> 631 07/12/2006 14089 92.00 .2'50 0.00 230.00 0123 <br /> 631 07/19/2006 14089 92.00 X00 0.00 92.00 0123 <br /> 631 07/21/2006 14089 92.00 ,8'60 0.00 276.00 0123 <br /> 631 07/24/2006 14089 92.00 2,90 0.00 184.00 0123 <br /> Total Type Work 0123 10.50 0.00 966.00 <br /> 632 07/05/2006 18343 27.30 2.00 0.00 54.60 0919 <br /> Total Type Work 0919 2.00 0.00 54.60 _ V _ <br /> Total Service ID 004412 12.50 0.00 1,020.60 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 132 Construction Support <br /> 7141 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signat e <br /> <br />
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