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GJN4419 Invoice 011807
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2008
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GJN4419 Invoice 011807
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Entry Properties
Last modified
1/19/2010 4:48:01 PM
Creation date
9/3/2008 11:27:45 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-002681
COE_Contract_Number
2007-00509
Retention_Destruction_Date
12/18/2019
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<br /> Jaa2007 05:35_AAL__- _ Page 20 of 30 „ t <br /> p$~ = f~TlYati? tCOfiti"dC~C~ af1C1 ~f1~lf~f~j _ JCRPTII07 <br /> From 11!01/2006 Tfuough 11/30/200fi <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 11/15/2006 14089 92.00 1.50/ 0.00 138.00 0123 <br /> Total Type Work 0123 1.50 0.00 138.00 <br /> 631 11/16/2006 16741 70.00 0.60 0.00 42.00 0131 <br /> 631 11/i7/2006 16741 70.00 0.50 ? 0.00 35.00 0131 j <br /> 631 17/21/2006 15624 88.00 2.00? 0.00 176.00 0131 <br /> 631 11 /21 /2006 16741 70.00 2.60 0.00 182.00 0131 <br /> 631 11/22/2006 16741 70.00 0.70` 0.00 49.00 0131 <br /> 631 11/30/2006 16741 70.00 0.90 ? 0.00 63.00 0131 <br /> Total Type Work 0131 7.30 0.00 547.00 <br /> Total Service ID 004419 8.80 0.00 685.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 7191 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> atur <br /> <br />
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