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GJN4445 Invoice 040307
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2008
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GJN4445 Invoice 040307
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Entry Properties
Last modified
1/19/2010 4:55:16 PM
Creation date
9/3/2008 12:19:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004445
GL_Project_Number
374445
Identification_Number
PWP-002754
COE_Contract_Number
2007-00510
Retention_Destruction_Date
9/15/2018
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<br /> Marl .J07 07:43 AM Cit of Eu ene b Costin P~ of 18 <br /> Y 9 9 ~ct~Ta07 - <br /> - - - - _-PSF -Private (contracted and Engineered) <br /> From 02/01/2007 Through 02/28/2007 t <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004445 WEST 1ST AVENUE WW- PEPI <br /> 631 02/08/2007 ~ 5663 77.00 2.00 0.00 154.00 0131 <br /> 631 02/09/2007 ~ 5663 77.00 2.00 0.00 154.00 0131 <br /> 631 02/12/2007 ;f 5663 77.00 2.30 0.00 177.10 0131 <br /> 631 02/13/2007 X15663 77.00 2.50 0.00 192.50 0131 <br /> 631 02/15/2007 18185 70.00 1.70 0.00 119.00 0131 <br /> 631 02/21/2007 ~ 5663 77.00 2.00 0.00 154.00 0131 <br /> 631 02/28/2007 18185 70.00 3.00 0.00 210.00 0131 <br /> Total Type Work 0131 15.50 0.00 1,160.60 <br /> Total Service ID 004445 15.50 0.00 1,160.60 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection tYC Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> L~J j o7~ <br /> Signat <br /> <br />
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