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GJN4452 Invoice 011807
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GJN4452 Invoice 011807
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Entry Properties
Last modified
10/19/2011 9:54:55 AM
Creation date
9/3/2008 12:44:34 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-002690
COE_Contract_Number
2007-00522
Retention_Destruction_Date
3/12/2018
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r, <br /> <br /> ~ ~ Jan 02, 200 06:~5 AM Page 28 of 30 <br /> City Of EUgerte JOb COS~11't~ JCRPT007 <br /> PSF -Private (Contracted and Engineered) ~ <br /> From 11/01/2006 Through 11/30/2006 ' <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> - <br /> 0057 <br /> 631 11/14/2006 14209 94.00 1.00 0.00 94.00 0123 ~ <br /> 631 11/20/2006 14089 92.00 2.50/ 0.00 230.00 0123 <br /> 631 11!21/2006 14089 92.00 2.00 0.00 184.00 0123 <br /> 631 11/22/2006 14089 92.00 1.50 0.00 138.00 0123 <br /> 631 11/27/2006 14089 92.00 3.50/ 0.00 322.00 0123 <br /> Total Type Work 0123 10.50 0.00 968.00 <br /> 632 11/13/2006 18343 65.00 2.00 0.00 130.00 0919 <br /> 632 11/14/2006 18343 65.00 1.00 0.00 65.00 0919 <br /> Total Type Work 0919 3.00 0.00 195.00 <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 ServicelD 004452 14.00 0.00 1,207.50 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection L~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 1Yaftic Operations <br /> 921 nsportatlon In tion <br /> Signature <br /> <br />
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