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GJN4458 Invoice 020607
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2008
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GJN4458 Invoice 020607
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Entry Properties
Last modified
8/26/2014 2:16:33 PM
Creation date
9/3/2008 1:28:11 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004458
GL_Project_Number
374458
Identification_Number
PWP-002714
Retention_Destruction_Date
4/9/2024
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<br /> dan 22; 2897 96:51 AIN Page 23 of 27 <br /> Ci of fu ene Job Costtn ~ <br /> `7 9 9 JCRPT007 <br /> PSF - private (Contracted and Engineered) <br /> From 12/01!2006 Through 12/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004458 Fleck Plat <br /> 631 12/06/2006 14089 92.00 11.50 0.00 230.00 0123 <br /> 631 12/08/2006 14209 94.00 ,1.50 0.00 141.00 0123 <br /> 631 12/18/2006 14089 92.00 x.00 0.00 276.00 0123 <br /> 631 12/19/2006 14089 92.00 2.00 0.00 184.00 0123 <br /> Total Type Work 0123 9.00 0.00 831.00 <br /> 632 12/19/2006 6421 89.00 0.30 0.00 26.70 0912 <br /> Total Type Work 0912 0.30 0.00 26.70 <br /> 632 12/07/2006 11180 71.00 0.50 0.00 35.50 0919 <br /> Total Type Work 0919 0.50 0.00 35.50 <br /> Total Service ID 004458 9.80 0.00 893.20 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> g1Z 'IYansportation Review <br /> 919 'IYatfic Operations <br /> 921 ly-ansportatio Inspection <br /> Si tune <br /> <br />
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