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GJN4525 Invoice 063008
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GJN4525 Invoice 063008
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
9/3/2008 3:51:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Identification_Number
PWP-003138
Retention_Destruction_Date
6/10/2019
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<br /> Jua _~?s90.24-n1Yt----_- _ _ 7+ _ ----pa r,dof26 <br /> Ofi EUC~eII@ _OU vOS~II~g JCRPT007 ~ <br /> PSF -Private (Contracted and Engineered) <br /> From 05/01/2008 Through 05/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004525 8TH AVE IMPROVEMENTS-PEPI <br /> 631 05/01 /2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 05/01/2008 18398 79.00 4.50 0.00 355.50 0131 <br /> 631 05/02/2008 18398 79.00 1.00 0.00 79.00 0131 <br /> 631 05/06/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 05/06/2008 18398 79.00 1.50 0.00 118.50 0131 <br /> 631 05/09/2008 18398 79.00 1.00 0.00 79.00 0131 <br /> 631 05/20/2008 15624 91.00 1.50 0.00 136.50 0131 <br /> 631 05/20/2008 18398 79.00 2.50 0.00 197.50 0131 <br /> Total Type Work 0131 X3.00 0.00 1,057.00 <br /> 632 05/01 /2008 17079 60.00 1.50 0.00 90.00 0919 <br /> 632 05/01/2008 18389 78.00 1.50 0.00 117.00 0919 <br /> Total Type Work 0919 t/.~00 0.00 207.00 <br /> 632 05/21/2008 14978 82.00 2.00 0.00 164.00 0921 <br /> Total Type Work 0921 X3:00 0.00 164.00 <br /> Total Service ID 004525 18.00 0.00 1,428.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
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