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GJN4455 Invoice 083107
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2008
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GJN4455 Invoice 083107
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Entry Properties
Last modified
10/19/2011 9:56:24 AM
Creation date
9/3/2008 1:26:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004455
GL_Project_Number
374455
Identification_Number
PWP-002861
COE_Contract_Number
2007-00519
Retention_Destruction_Date
1/5/2018
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( <br /> <br /> Augl .^_J07 09:32 AM - Ei~~/ Q~ Cu~@ 3~ £~p~~ Pag_ 9f 31 <br /> - --PSF =_Frv rvafe~J~ G~o~ac a an nglneere - _ _ - - - - - - <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 /> 004455 OFFICE DEPOT- SW <br /> 631 07/09/2007 18343 71.00 J2.00 0.00 142.00 0131 <br /> 631 07/16/2007 18343 71.00 ?4.00 0.00 284.00 0131 <br /> 631 07/17/2007 18343 71.00 ,J 0.50 0.00 35.50 0131 <br /> 631 07/19/2007 18343 71.00 ? 0.50 0.00 35.50 0131 <br /> 631 07/20/2007 18343 71.00 ?0.40 0.00 28.40 0131 <br /> 631 07/24/2007 18343 71.00 ~ 2.50 0.00 177.50 0131 <br /> 631 07/26/2007 18343 71.00 J0.40 0.00 28.40 0131 <br /> 631 07/27/2007 18343 71.00 ? 0.60 0.00 42.60 0131 <br /> - - - - - <br /> Total Type Work 0131 10.90 0.00 773.90 <br /> Total Service ID 004455 10.90 0.00 773.90 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection & Construction Related Activities FQ <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 921 1Yansportation Inspection <br /> Signature T- <br /> <br />
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