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GJN4481 Invoice 050908
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2008
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GJN4481 Invoice 050908
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Entry Properties
Last modified
1/20/2010 9:17:24 AM
Creation date
9/3/2008 2:45:07 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004481
GL_Project_Number
374481
Identification_Number
PWP-003086
COE_Contract_Number
2008-00507
Retention_Destruction_Date
3/26/2019
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<br /> Apr ,08 09:08 AM _ vi tj/ tit ~W~@R@ tt{3 ta-tsa~fflE~ Pa . J of 23 <br /> P~ _ - tit .;tf~E~ JCRPT007 <br /> From 03!01/2008 Ttuough U3l31/2008 - <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004481 KYLE ESTATES <br /> 631 03/03/2008 5663~f 79.00 2.00 0.00 158.00 0131 <br /> 631 03/14/2008 5663' 79.00 0.70 0.00 55.30 0131 <br /> 631 03/17/2008 5663 ~ 79.00 3.20 0.00 252.80 0131 <br /> 631 03/18/2008 5663 ~ 79.00 4.00 0.00 316.00 0131 <br /> Total Type Work 0131 9.90 0.00 782.10 <br /> 632 03/04/2008 17079 60.00 1.00 0.00 60.00 0919 <br /> _ <br /> Total Type Work 0919 1.00 0.00 60.00 <br /> 632 03/03/2008 14971 82.00 2.00 0.00 164.00 0921 <br /> Total Type Work 0921 2.00 0.00 164.00 <br /> Total Service ID 004481 12.90 0.00 1,006.10 <br /> _ _ ~ ~ c c 0 <br /> ~ ~ W <br /> ~ m r. <br /> m ~ <br /> ac a <br /> w F N <br /> 121/123 Plan Review g Administration ~ x <br /> Z <br /> O <br /> 131/133 Inspection & Construction Related Activities p,/~, ~r q = L'' ~ <br /> 162 Construction Support ~ ~ ~ ~ <br /> c-~~, <br /> 7141 Urban Forestry ~ v <br /> 5 O~ <br /> 912 Transportation Review ~ ~ ~ -y+ <br /> 919 Tn3ft3c Operations ~ „ ~ ~ ~ <br /> ~ o ~ a <br /> 921 Transportation Inspection ~ m' 3 <br /> a <br /> r <br /> Signature ~ <br /> f~~ ~ . <br /> r9 y 0M <br /> ~ N <br /> d '1 V~+ <br /> ~ ~ <br /> <br />
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