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GJN4419 Invoice 080906
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2008
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GJN4419 Invoice 080906
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Entry Properties
Last modified
1/19/2010 4:48:01 PM
Creation date
9/3/2008 11:28:34 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-002580
COE_Contract_Number
2007-00509
Retention_Destruction_Date
12/18/2019
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<br /> • Juli.,200683:1TPIYF _ - - , <br /> v @~ ~0~-40SflA P~yG 30 of 30 <br /> JCRPT007 r <br /> PSF - P~vate (Contracted and Engine ~ed) _ <br /> From 06/01/2006 Through 06/30/2006 ~ <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 06/20/2006 14089 87.00 k.00 0.00 87.00 0123 <br /> 631 06!20/2006 14209 89.00 1.00 0.00 89.00 0123 <br /> 631 06/21/2006 14089 87.00 ,Y.50 0.00 130.50 0123 <br /> 631 06/26/2006 14089 87.00 j00 0.00 87.00 0123 <br /> 631 06/28/2006 14089 87,00 ,2:00 0.00 174.00 0123 <br /> 631 06/29/2006 14089 87.00 'x.50 0.00 130.50 0123 <br /> 631 06/30/2006 14089 87.00 200 0.00 174,00 0123 <br /> Total Type Work 0123 10.00 0.00 872.00 <br /> 632 06/30/2006 6421 85.00 1,00 0.00 85.00 0912 <br /> Total Type Work 0912 `~`W`---___w_ _ ~ 1.00 0.00 85.00 w~ ~J~~ <br /> Total ServicelD 004419 11.00 0.00 957.00 <br /> 121/123 Plan Review 13t Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 TrafFc Operations <br /> 921 nsportation Ins "on <br /> Signature <br /> <br />
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