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GJN4481 Invoice 032708
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GJN4481 Invoice 032708
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Entry Properties
Last modified
1/20/2010 9:17:24 AM
Creation date
9/3/2008 2:45:20 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-003060
COE_Contract_Number
2008-00507
Retention_Destruction_Date
3/26/2019
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<br /> Mar'17, 200809c5Q-Alai Page 12 of 27 <br /> - - Cif of_u~en_e Job e~stin~ - <br /> PSF -Private (Contracted and Engineered) JCRPT007 ' <br /> From 02/01/2008 Through 02/29/2008 <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 02/12/2008 5663 79.00 f 0.70 0.00 55.30 0131 <br /> 631 02/14/2008 5663 79.00 ~ 0.70 0.00 55.30 0131 <br /> 631 02/15/2008 5663 79.00 ?1.50 0.00 118.50 0131 <br /> 631 02/15/2008 14685 91.00 1.00 0.00 91.00 0131 <br /> 631 02/21/2008 5663 79.00 ?1.50 0.00 118.50 0131 <br /> 631 02/22/2008 5663 79.00 `/1.00 0.00 79.00 0131 <br /> 631 02/25/2008 5663 79.00 J 1.50 0.00 118.50 0131 <br /> 631 02126/2008 5663 79.00 J 6.50 0.00 513.50 0131 <br /> 631 02/27/2008 5663 79.00 x/0.70 0.00 55.30 0131 <br /> 631 02/29/2008 5663 79.00 ~ 1.70 0.00 134.30 0131 <br /> Total Type Work 0131 16.80 0.00 1,339.20 <br /> 632 02/19/2008 18389 78.00 0.70 0.00 54.60 0919 <br /> 632 02/20!2008 18389 78.00 0.50 0.00 39.00 0919 <br /> Total Type Work 0919 1.20 0.00 93.60 <br /> Total Service ID 004481 18.00 0.00 1,432.80 <br /> i~l/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 182 Construction Support <br /> 7144 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Traffic Operatlons <br /> 921 Transportation In~spQection~, <br /> Signature <br /> <br />
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