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GJN4565 Invoice 081508
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GJN4565 Invoice 081508
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Entry Properties
Last modified
11/7/2011 12:00:09 PM
Creation date
9/4/2008 10:13:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004565
GL_Project_Number
374565
Identification_Number
PWP-003164
Retention_Destruction_Date
10/28/2020
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<br /> Jul 21, 2008 04:38 PM f~~ ~r~,_ ' AM I~ _ _ _~aQB 1fi.~211. <br /> vizT~t zsVU'1 _ _ _ . _ - - ----JGk3P7907 - - <br /> ~F = ~TIV~@ ~DTitf'aCt~~_aTT~-~Tf~Iii~~i>~. <br /> From 06/01/2008 Through 06/30/2008 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004565 ROOSEVELT 8 FERGUS TRAFFIC SIGNALS-PEPI <br /> 631 06/03/2008 14089 93.00 ~ 2.00 0.00 186.00 0123 <br /> 631 06/04/2008 14089 93.00 ~ 1.00 0.00 93.00 0123 <br /> 631 06/10/2008 14089 93.00 ~.50 0.00 232.50 0123 <br /> Total Type Work 0123 5.50 0.00 511.50 <br /> 632 06/02/2008 6421 97.00 0.50 0.00 48.50 0912 <br /> 632 06/04/2008 6421 97.00 0.50 0.00 48.50 0912 <br /> Total Type Work 0912 1.00 0.00 97.00 <br /> Total Service ID 004565 6.50 0.00 608.50 <br /> 1211123 Plan Review & Administration <br /> 1311132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry L~~ <br /> 912 Transportation Review L_.J <br /> 919 Traffic Operation <br /> 921 Transportation In ion <br /> Signature <br /> <br />
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