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GJN4414 Invoice 071206
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2008
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GJN4414 Invoice 071206
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Entry Properties
Last modified
10/18/2011 4:34:40 PM
Creation date
9/3/2008 11:24:43 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004414
GL_Project_Number
374414
Identification_Number
PWP-002553
COE_Contract_Number
2006-00519
Retention_Destruction_Date
1/2/2017
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Y• <br /> <br /> - 7uis27;2006oT:3YA#--_-_ <br /> Page 31 of 31 , <br /> D " - - - - _ - r} <br /> - -JCRPT007 <br /> PSF -Private ~~on~acted an~Engineeredj - <br /> From 05/01/2006 Through 05/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004414 CEDAR BROOK SUBDIVISION <br /> 631 05/17/2006 14209 89.00 1.00 0.00 89.00 0123 <br /> 631 05/19/2006 14089 87.00 ~:00 0.00 261.00 0123 <br /> 631 05/22/2006 14089 87.00 .3:00 0.00 261.00 0123 <br /> 631 05!23/2006 14089 87.00 Z:00 0.00 174.00 0123 <br /> 631 05/24/2006 14089 87.00 X00 0.00 174.00 0123 <br /> Total Type Work 0123 11.00 0.00 959.00 <br /> 632 05/11/2006 6421 85.00 0.50 0.00 42.50 0912 <br /> Total Type Work 0912 0.50 0.00 42.50 <br /> Total Service ID 004414 11.50 0.00 1,001.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Ins ction <br /> Signat <br /> <br />
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