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GJN4478 Invoice 080107
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GJN4478 Invoice 080107
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Entry Properties
Last modified
1/20/2010 9:16:40 AM
Creation date
9/3/2008 2:41:47 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-002838
COE_Contract_Number
2008-00501
Retention_Destruction_Date
5/1/2019
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• t. <br /> <br /> . .x na:nane~ _ - - - E3~ E ~ Page f 27 <br /> - - <br /> - <br /> JCRP;OE37 - - ~ <br /> PSf -Private (Contracted and Engineered) <br /> From 06/01/2007 Through 06/30/2007 <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 06/04/2007 14089 92.00 ~3:b0 0.00 276.00 0123 <br /> 631 06/07/2007 14089 92.00 X50 0.00 230.00 0123 <br /> 631 06/13/2007 14089 92.00 ~1c00 0.00 92.00 0123 <br /> 631 06!14/2007 14089 92.00 x'00 0.00 184.00 0123 <br /> 631 06/15/2007 14089 92.00 ,1.00 0.00 92.00 0123 <br /> 631 06/19/2007 14089 92.00 ~0 0.00 138.00 0123 <br /> 631 06/21/2007 14089 92.00 2'00 0.00 184.00 0123 <br /> 631 06/29/2007 14089 92.00 ,/2".00 0.00 184.00 0123 <br /> Total Type Work 0123 15.00 0.00 1,380.00 <br /> Total ServicelD 004478 15.00 0.00 1,380.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection tot Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 nsportation l ction <br /> Signature <br /> <br />
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