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GJN4471 Invoice 040307
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GJN4471 Invoice 040307
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Entry Properties
Last modified
9/3/2008 2:25:42 PM
Creation date
9/3/2008 2:25:42 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004471
GL_Project_Number
374471
Identification_Number
PWP-002759
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- - - Pageia of,8 <br /> <br /> ,a~..~,u~,~ _ Cit of Eu ene Jo-b Cos~in <br /> Y 9 - 9 JcRp-roo7 <br /> PSF -Private (Contracted and Engineered) <br /> From 02/01/2007 Through 02/28/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004471 NORTHERN TERRITORY SUBDIVISION <br /> 631 02/09/2007 14209 94.00 ,2.50 0.00 235.00 0123 <br /> 631 02/13/2007 14209 94.00 X2.50 0.00 235.00 0123 <br /> 631 02/14/2007 14209 94.00 x^.00 0.00 188.00 0123 <br /> 631 02/26/2007 14089 92.00 ,4.00 0.00 368.00 0123 <br /> 631 02/27/2007 14089 92.00 X2.00 0.00 184.00 0123 <br /> _..._...._.._........_.._.._._._..........__..____..___..._A.____....__.....~_.__...-----._......----._....._.._..__ <br /> Total Type Work p123 13.00 0.00 1,210.00 <br /> Total Service ID 004471 13.00 0.00 1,210.00 <br /> 121/123 Plan Review 14r Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 portation 1 ction <br /> Signature <br /> <br />
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