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GJN4419 Invoice 030207
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GJN4419 Invoice 030207
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Entry Properties
Last modified
1/19/2010 4:48:01 PM
Creation date
9/3/2008 11:27:03 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-002730
COE_Contract_Number
2007-00509
Retention_Destruction_Date
12/18/2019
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Fgb ZY.2007 09:51 AM _ ~'~~_~_~y~a~~-.103 CsDSt1~_ - Page 12 of 22 <br /> _ <br /> - Psf - Private(Contracted and Eng+ljeered) _ _ _ - aC~~va~-- ~ <br /> <br /> ` From 01!01/2007 Through O1L31/2007 <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 01/03/2007 16897 77.00 ' 1.00 0.00 77.00 0131 <br /> 631 01/19/2007 15624 88.00 x.00 0.00 88.00 0131 <br /> 631 01/19/2007 16897 77.00 K.00 0.00 77.00 0131 <br /> 631 01/22/2007 16897 77.00 ~50 0.00 115.50 0131 <br /> 631 01 /23/2007 16897 77.00 d~50 0.00 192.50 0131 <br /> 631 01/25/2007 16897 77.00 "650 0.00 38.50 0131 <br /> 631 01/26/2007 16897 77.00 ~0 0.50 211.75 0131 <br /> 631 01 /29/2007 16897 77.00 '~50 0.50 327.25 0131 <br /> 631 01 /30/2007 15624 88.00 !'~50 0.00 44.00 0131 <br /> 631 01/30/2007 16897 77.00 '~00 0.00 154.00 0131 <br /> Total Type Work 0131 15.50 1.00 1,325.50 <br /> Total Service ID 004419 15.50 1.00 1,325.50 <br /> 121/123 Plan Review Administration <br /> 131/133 Inspection 8t Co <br /> nstruction Related Activities <br /> 152 Construction Suppo~ <br /> 714 Urban Forestry <br /> 912 ~nsportation Review <br /> 919 'Itaftic Operations <br /> 921 ansportation Ins <br /> pection <br /> Si a <br /> <br />
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