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GJN4451 Invoice 011807
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GJN4451 Invoice 011807
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Entry Properties
Last modified
1/19/2010 4:56:40 PM
Creation date
9/3/2008 12:29:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004451
GL_Project_Number
374451
Identification_Number
PWP-002689
COE_Contract_Number
2007-00511
Retention_Destruction_Date
5/1/2019
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<br /> ~ ' Jan 02, 2007 05:35 AM ..i C~ 1©1.. Page 27 of 30 <br /> bi ~ t~J°F G ~~~~r d i~J g _ ~CFtPfiaOr <br /> PSf -Private- {Contracted and-Engineered) <br /> From 11/01/2006 Through 11/30/2006 <br /> ey <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004451 JAKE'S PLACE <br /> 631 11 /06/2006 14209 94.00 1.50 0.00 141.00 0123 <br /> 631 11/27/2006 14089 92.00 2.5p' 0.00 230.00 0123 <br /> 631 11/28/2006 14089 92.00 3.OOi 0.00 276.00 0123 <br /> _......_..._._...._..y_.....__.___..__...__._ _ . <br /> Total T pe Work 0123 7.00 0.00 647.00 <br /> 632 11 /09/2006 11180 71.00 0.50 0.00 35.50 0919 <br /> Total Type Work 0919 0.50 0.00 35.50 <br /> 632 11/08/2006 6421 89.00 0.50 0.00 44.50 0921 <br /> Total Type Work 0921 0.50 0.00 44.50 <br /> Total Service ID 004451 8.00 0.00 727.00 <br /> 121/123 Plan Review 14r Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support _ <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 ansport~tion Ins ction <br /> Signatu <br /> <br />
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