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GJN4478 Invoice 013008
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2008
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GJN4478 Invoice 013008
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Entry Properties
Last modified
1/20/2010 9:16:41 AM
Creation date
9/3/2008 2:39:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004478
GL_Project_Number
374478
Identification_Number
PWP-003009
COE_Contract_Number
2008-00501
Retention_Destruction_Date
5/1/2019
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<br /> . , Jan ~ 12:42 PM - ..t <br /> ~s~~-~:LL~EgE .JI<Jb _LrQ$~1_IIC~ Pags of25 <br /> PSF -Private (Contracted and Engineered) .~cl~Tno7 <br /> From 12/01/2007 Through 12/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004478 MACINTOSH MANOR <br /> 631 12/04!2007 15624 91.00 1.50 ~ 0.00 136.50 0131 <br /> 631 12/04/2007 18908 79.00 3.50,/' 0.00 276.50 0131 <br /> 631 12/07/2007 15624 91.00 0.50 ? 0.00 45.50 0131 <br /> 631 12/07/2007 18908 79.00 1.00 ? 0.00 79.00 0131 <br /> 631 12/10/2007 18908 79.00 0.50 ? 0.00 39.50 0131 <br /> 631 12/11/2007 18908 79.00 1.00 ~ 0.00 79.00 0131 <br /> 631 12/19/2007 18908 79.00 1.50 0.00 118.50 0131 <br /> 631 12!21/2007 18908 79.00 1.50 0.00 118.50 0131 <br /> Total Type Work 0131 11.00 0.00 893.00 <br /> Total Service ID 004478 11.00 0.00 893.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 'Itiansportation Review <br /> 919 Traffic Operations <br /> 92 Transportation Inspection <br /> gnat <br /> <br />
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