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GJN4531 Invoice 011808
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GJN4531 Invoice 011808
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Entry Properties
Last modified
9/4/2008 9:54:36 AM
Creation date
9/4/2008 9:54:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004531
GL_Project_Number
374531
Identification_Number
PWP-002997
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PSF Cl fy Of <br /> Priv Eugene JO <br /> ate (Contracteq a b COSt'/119 <br /> Fund q Engineereq~ <br /> Seryl~ ID From 11/01/2007 Through 11/30/2 <br /> 004531 Date Worked 007 <br /> WILDCREEK WOODS WW.PEpI E~ploYee ID # PagC 26 of 26 <br /> Rcd RPT007 <br /> 631 F'SF Rate <br /> 631 11/14/2007 Regular Ho <br /> 11/19/2007 urs <br /> 631 14089 ~ertirrye Hours <br /> 11/27/2007 14209 PSF Cost <br /> 631 93.00 TYpe Work <br /> 11/28/2007 14089 .2't70 <br /> Total TYPe Wow - 96.00 <br /> 0.00 <br /> 0123 14089 93.00 1.00 186.00 <br /> rP.50 0.00 <br /> Tota/ Serylce lp 93.p0 0.00 96.00 0123 <br /> -.1:50 232.50 0123 <br /> 004531 0.00 <br /> 7.00 - 139.50 0123 <br /> Granq Totais - 0.00 0123 <br /> 654.00 <br /> 7.00 <br /> 0.00 <br /> 121/123 pi - 654.00 <br /> ~ Ret~efy 224.00 <br /> 131/133 r~Pectiaq & ~ ~~st?'atioa <br /> rj?~~ 5.20 $19,348.10 <br /> 13.2 ~ nstruction Relat,ed,lc~viti~ q~/~ <br /> ~~+ctioa S <br /> 7141 uPPort <br /> Urban Fa~~ <br /> 912 ~ <br /> ~pal'tation Reviex, <br /> g19 r"1 <br /> 921 ~aPDc OPeratio~ <br /> ~nsportation <br /> Aectiod <br /> Slgncttu~re <br /> <br /> - <br /> _ - <br /> <br />
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