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GJN4452 Invoice 080107
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GJN4452 Invoice 080107
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Entry Properties
Last modified
10/19/2011 9:54:55 AM
Creation date
9/3/2008 12:43:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004452
GL_Project_Number
374452
Identification_Number
PWP-002831
COE_Contract_Number
2007-00522
Retention_Destruction_Date
3/12/2018
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<br /> , Jul ,07 08:03 AM <br /> _~lYl~ Qf~LL~@A@_JGlh_~.~iQ~1~~ PayQ of 27 _ <br /> PSF - Priva#e {C©ntracted and- Engineered) JCRPT007 <br /> From 06/01/2007 Through 06/30/2007 <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 06!01/2007 14089 92.00 ,2'00 0.00 184.00 0123 <br /> 631 06/26/2007 14089 92.00 12:00 0.00 184.00 0123 <br /> - - <br /> otalType Work 0123 4.00 0.00 368.00 <br /> 631 06/21/2007 15624 88.00 0.50' 0.00 44.00 0131 <br /> 631 06/22/2007 18899 70.00 2.00 ~ 0.00 140.00 0131 <br /> 631 06/27/2007 18899 70.00 1.00 ~ 0.00 70.00 0131 <br /> 631 06/28/2007 15624 88.00 1.50 0.00 132.00 0131 <br /> 631 06/28/2007 16897 77.00 1.00' 0.00 77.00 0131 <br /> 631 06/28/2007 18899 70.00 1.00 0.00 70.00 0131 <br /> - <br /> - - - - <br /> otal Type Work 0131 7.00 0.00 533.00 <br /> Total Service ID 004452 11.00 0.00 901.00 <br /> - <br /> 121/123 Plan Review t4r Administration <br /> 131/133 Inspection 1~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 'IYaflic Operations <br /> 921 1Yansportation Inspectio-n^ <br /> 4 Gr ~ <br /> gnatu <br /> <br />
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