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GJN4412 Invoice 071206
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GJN4412 Invoice 071206
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:19:32 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-002551
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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<br /> • <br /> - - of EUt~@ne aT~~TT tiQS~1 flE~ Page 29 of 31 <br /> - - JCRPT007 <br /> PSF - Rriva~e ~C'on~r~~~~ and-Erti~tn~~ri~c~_ _ - <br /> From fl5/01 /2006 Through 05/31 /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 05/03/2006 14209 89.00 3.00 0.00 267.00 0123 <br /> 631 05/08/2006 14209 89.00 1.00 0.00 89.00 0123 <br /> 631 05/09/2006 14089 87.00 ,2:00 0.00 174.00 0123 <br /> 63f 05/10/2006 14089 87.00 a'00 0.00 261.00 0123 <br /> 631 05/10/2006 14209 89.00 1.50 0.00 133.50 0123 <br /> 631 05/11/2006 14089 87.00 .12:50 0.00 217.50 0123 <br /> 631 05/15/2006 14089 87.00 ,,3c50 0.00 304.50 0123 <br /> 631 05/16/2006 14089 87.00 X50 0.00 391.50 0123 <br /> 631 05/17/2006 14089 87.00 X3:50 0.00 304.50 0123 <br /> Total Type Work 0123 24.50 0.00 2,142.50 <br /> 632 05/11/2006 18343 27.30 2.00 0.00 54.60 0919 <br /> Total Type Work 0919 2.00 0.00 54.60 <br /> Total Service ID 004412 26.50 0.00 2,197.10 <br /> 121/123 Dian Review & ydrninistration <br /> 131/133 Inspection ~ instruction Related Activities <br /> 152 Construction Support <br /> 7194 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 'IYatTIc Operations <br /> 921 'IYanspo~tation Ins tion <br /> Signat <br /> <br />
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