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GJN4509 Invoice 032708
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GJN4509 Invoice 032708
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Entry Properties
Last modified
1/20/2010 9:19:21 AM
Creation date
9/3/2008 3:08:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004509
GL_Project_Number
374509
Identification_Number
PWP-003062
COE_Contract_Number
2008-00509
Retention_Destruction_Date
3/27/2019
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<br /> Mar i r, 2008 09:50 AM Page 14 of 27 <br /> Ci of Eu ene Job Costing <br /> _ _ JCRPT007 <br /> PSF -Private (Contracted and nglneere - <br /> From 02/01/2008 Through 02/29/2008 <br /> I <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> -OQ4509 <br /> 631 02/06/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 02/15/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 02/15/2008 16840 105.00 0.50 0.00 52.50 0131 <br /> 631 02/19/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 02/25/2008 18908 79.00 2.50 0.00 197.50 0131 <br /> 631 02/26/2008 18908 79.00 0.50 0.00 39.50 0131 <br /> 631 02/29/2008 18908 79.00 1.50 0.00 118.50 0131 <br /> Total Type Work 0131 6.50 0.00 544.50 <br /> Total Service ID 004509 6.50 0.00 544.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8c Construction Related Activities <br /> 182 Construction Support <br /> 7191 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Traftlc Operations <br /> 92 Transportation Inspection <br /> _ ~~~08 <br /> t <br /> <br />
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