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GJN4419 Invoice 043007
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2008
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GJN4419 Invoice 043007
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Entry Properties
Last modified
1/19/2010 4:48:01 PM
Creation date
9/3/2008 11:26:35 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004419
GL_Project_Number
374419
Identification_Number
PWP-002771
COE_Contract_Number
2007-00509
Retention_Destruction_Date
12/18/2019
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<br /> Apr aB794:44PM. - _ - ~ Page of 18 <br /> - 3EI~PT007 <br /> - - <br /> _FSF-=-Priv~T~~Contracted artd fngineered~ _ <br /> - a <br /> From 03/01/2007 Through 03!31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004419 ALDER CREEK ESTATES -PUD <br /> 631 03/13/2007 16897 77.00 1.00 0.00 77.00 0131 <br /> 631 03/14/2007 16897 77.00 1.00 0.00 77.00 0131 <br /> 631 03/16/2007 15624 88.00 0.50 0.00 44.00 0131 <br /> 631 03/16/2007 16897 77.00 1.00 0.00 77.00 0131 <br /> 631 03/21/2007 14237 70.00 1.00 0.00 70.00 0131 <br /> 631 03/27/2007 14237 70.00 0.50 0.00 35.00 0131 <br /> 631 03/27/2007 15624 88.00 0.50 0.00 44.00 0131 <br /> 631 03/28/2007 14248 95.00 2.00 0.00 190.00 0131 <br /> 631 03/28/2007 15624 88.00 2.00 0.00 176.00 0131 <br /> Total Type Work 0131 9.50 0.00 790.00 <br /> Total Service ID 004419 9.50 0.00 790.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation les1pection <br /> 4 <br /> Signature <br /> <br />
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