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GJN4512 Invoice 032708
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GJN4512 Invoice 032708
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Entry Properties
Last modified
1/20/2010 9:20:58 AM
Creation date
9/3/2008 3:27:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004512
GL_Project_Number
374512
Identification_Number
PWP-003064
COE_Contract_Number
2008-00508
Retention_Destruction_Date
5/1/2019
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<br /> Mar 17, 2008 o9ao AM City of - EL19eLle Jof~~DS#iXt~ _ Page 16 of 27 t <br /> PSF -Private (Contracted and Engineered) ~cRPTo <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 /> 631 02/11/2008 6091 79.00 0.90 0.00 71.10 0131 <br /> 631 02/14/2008 14237 79.00 2.00 0.00 158.00 0131 <br /> 631 02/15/2008 14237 79.00 1.00 0.00 79.00 0131 <br /> 631 02/15/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 02!20/2008 14237 79.00 1.00 0.00 79.00 0131 <br /> 631 02/20/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 02/21/2008 18908 79.00 1.50 0.00 118.50 0131 <br /> 631 02/25/2008 18908 79.00 1.90 0.00 150.10 0131 <br /> 631 02/27/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 02/27/2008 18908 79.00 2.00 0.00 158.00 0131 <br /> Total Type Work 0131 12.30' 0.00 995.70 <br /> Total Service ID 004512 12.30 0.00 995.70 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> lb2 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> gig Traffic Operations <br /> g21 nsportation Inspection <br /> 3 ~8 ~ <br /> S ature <br /> <br />
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