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GJN4556 Invoice 050908
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2008
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GJN4556 Invoice 050908
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Entry Properties
Last modified
9/4/2008 10:09:37 AM
Creation date
9/4/2008 10:09:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004556
GL_Project_Number
374556
Identification_Number
PWP-003100
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_ <br /> Apr .8E 09:9a AiIA Page 13 of 23 <br /> - - --Ci~i of Eu ens b Casfin <br /> PSF -Private (Contracted and~ngine <br /> eed~ .?cRProo~ ~ <br /> From 03/01!2008 Through 03/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> _ - __6A4356-- <br /> 631 03/05/2008 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 03/05/2008 14209 96.00 0.50 0.00 48.00 0123 <br /> 631 03/06/2008 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 03/07/2008 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 03/12/2008 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 03/20/2008 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 03/21/2008 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 03/27/2008 14089 93.00 2.50 0.00 232.50 0123 <br /> 631 03/28/2008 14089 93.00 3.00 0.00 279.00 0123 <br /> Total Type Work 0123 15.50 0.00 1,443.00 <br /> 632 03/10/2008 6421 97.00 0:50 0.00 48.50 0912 <br /> Total Type Work 0912 0.50 0.00 48.50 <br /> Total Service ID 004556 16.00 0.00 1,491.50 <br /> - _ <br /> _ _ <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection g Construction Related Activities <br /> 152 Construction Support _ <br /> 7144 Urban Forestry l~ <br /> 91Z Transportation Review <br /> 919 1Yaftic Operations <br /> 92 Transportatio pectin <br /> Signa e <br /> <br />
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