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<br /> Aug .d07 01:21 PM Lilt Of_ Eu Pag of 31 <br /> - - ------__.y _ ~~tl~_,Is~D _~QStIri.C~_--~---- - <br /> - <br /> PSF - P[IYa~ (COI1~aGtt:d and ~#lf~lFl@@I'QCI~ JCRPT007 <br /> - J <br /> From 07/01/2007 Through 07/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004452 GREENE ESTATES ' <br /> 631 07/03/2007 18899 70.00 0.00 0.00 0.00 0131 <br /> 631 07/06/2007 15624 88.00 1.00 0.00 88.00 0131 <br /> 631 07/10/2007 16897 79.00 0.50 0.00 39.50 0131 <br /> 631 07/13/2007 16897 79.00 1.00 0.00 79.00 0131 <br /> 631 07/16/2007 16897 79.00 0.50 0.00 39.50 0131 <br /> 631 07/17/2007 16897 79.00 1.00 0.00 79.00 0131 <br /> 631 07/18/2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 07/23/2007 16897 79.00 3.00 0.00 237.00 0131 <br /> 631 07/24/2007 16897 79.00 1.50 0.00 118.50 0131 <br /> 631 07/25/2007 16897 79.00 0.50 0.00 39.50 0131 <br /> 631 07/26/2007 16897 79.00 1.00 0.00 79.00 0131 <br /> - - - - - <br /> TotalType Work 0131 10.50 0.00 844.50 <br /> Total Service ID 004452 10.50 0.00 844.50 <br /> 121/123 Plan Review 1~ Administration r~ <br /> 131/133 Inspection t4~ Construction Related Activities I V X)I <br /> 152 Construction Support ~-b~=~ <br /> 714 Urt?an Forestry <br /> 912 'Tansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ~ gnat <br /> <br />