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GJN4440 Invoice 043007
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2008
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GJN4440 Invoice 043007
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Entry Properties
Last modified
1/19/2010 4:52:41 PM
Creation date
9/3/2008 11:39:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004440
GL_Project_Number
374440
Identification_Number
PWP-002772
COE_Contract_Number
2007-00511
Retention_Destruction_Date
5/16/2018
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<br /> Apr 3b, X007 08:55 AM <br /> ~1~ -f~ E <br /> Y ugene ,fvb Cos~in9 Page 12 of,s <br /> PSF =Private (Contracted and Engineered) <br /> JCRPT007 <br /> From 03!0112007 Through 03/31/2007 <br /> Service ID Fund Date Worked <br /> Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost <br /> 004440 REDHAWK SUBDIVISION TYPe Work <br /> 631 03/15/2007 5663 <br /> 631 03/16/2007 77.00 1.00 0.00 77.00 <br /> 5663 77 00 0131 <br /> 631 03/19/2007 1.50 0.00 115.50 0131 <br /> 5663 77.00 2.20 <br /> 631 03/20/2007 5663 0.00 169.40 0131 <br /> 631 03/30/2007 77.00 0.00 0.00 0.00 <br /> 5663 77.00 0131 <br /> _ 1.50 0.00 115.50 0131 <br /> Total Type Work 0131 - _ <br /> 6.20 0.00 ~ 477.40-_______-~ <br /> 631 03/29/2007 18666 <br /> 49.00 0.50 0.00 24.50 <br /> Total Type Work 0152 0152 <br /> 0.50 0.00 24.50 <br /> Total Service ID 004440 <br /> 6.70 0.00 501.90 <br /> 121/123 Dian Review ~ Administration <br /> 131/133 Inspection 6t Construction Related Activities fD <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'hansportation Review <br /> 919 'IYafiic Operations <br /> 921 1Yansportation Inspection <br /> ~ ~o,~ Dy/a y/a7 <br /> Signature <br /> <br />
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