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GJN4430 Invoice 020607
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2008
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GJN4430 Invoice 020607
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Entry Properties
Last modified
10/18/2011 4:42:59 PM
Creation date
9/3/2008 11:37:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004430
GL_Project_Number
374430
Identification_Number
PWP-002707
COE_Contract_Number
2007-00518
Retention_Destruction_Date
6/16/2021
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/ <br /> <br /> ',lair 23, 3667 68:64 AM Page 16 of 27 <br /> ~ f ugene ~ vO$~C~ _ _ _ JCRPT007 • <br /> PSF -Private (Contracted and Engineered) <br /> From 12/01/2006 Through 12/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004430 TIMBERLINE HILLS PHASE 1 <br /> 631 12/05/2006 14089 92.00 ,.50 0.00 138.00 0123 <br /> 631 12/07/2006 14089 92.00 ,4.50 0.00 138.00 0123 <br /> 631 12/28/2006 14089 92.00 ~ .00 0.00 184.00 0123 <br /> -----.___y..._.._......._..........__..._..._.__..........__..._ <br /> Total T pe Work 0123 5.00 0.00 460.00 <br /> 632 12/04/2006 18389 65.00 0.50 0.00 32.50 0919 <br /> Total Type Work 0919 0.50 0.00 32.50 <br /> Total Service ID 004430 5.50 0.00 492.50 <br /> 121/123 Plan Review 1~ Administration <br /> 131/133 Inspection 1~ Construction Related Activities <br /> 152 Construction Support <br /> 7191 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 7yaffic Operations <br /> 921 "h'ansportation I pection <br /> Signatu <br /> <br />
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