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GJN4419 Invoice 040307
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2008
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GJN4419 Invoice 040307
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Entry Properties
Last modified
1/19/2010 4:48:01 PM
Creation date
9/3/2008 11:26:52 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-002751
COE_Contract_Number
2007-00509
Retention_Destruction_Date
12/18/2019
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<br /> ! , eAar J7 07:43 AM <br /> - _ ---~f~~f ~~tf~fl~ ~9b ~iA5~1fi~ _ Page 10 of 18 <br /> PSF = Prtvatl= jContracted and engineered) - ~cRProo <br /> t~ <br /> From 02101 /2007 Through 02/28/2007 <br /> .o <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 02/01/2007 15624 88.00 0.50 0.00 44.00 0131 <br /> 631 02/01/2007 16897 77.00 x.50 0.50 404.25 0131 <br /> 631 02/02/2007 15624 88.00 ~00 0.00 88.00 0131 <br /> 631 02/06/2007 16897 77.00 x650 0.00 38.50 0131 <br /> 631 02/07/2007 16897 77.00 "~00 0.00 77.00 0131 <br /> 631 02/08/2007 16897 77.00 ~.50 0.00 38.50 0131 <br /> 631 02/28/2007 14237 70.00 ?C.50 0.00 105.00 0131 <br /> Total Type Work 0131 9.50 0.50 795.25 <br /> Total Service ID 004419 9.50 0.50 795.25 <br /> 121/123 Dian Review 1~ Administration <br /> 131/133 Inspection lot Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'It'ansportation Review <br /> 919 'IYaffic Operations <br /> 9 1 7Yansportation Inspection <br /> igna ure <br /> <br />
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