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GJN4063 Invoices 1/18/07
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GJN4063 Invoices 1/18/07
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Entry Properties
Last modified
8/28/2008 10:12:19 AM
Creation date
8/28/2008 10:12:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004063
GL_Project_Number
374063
Identification_Number
PWP-002666
COE_Contract_Number
2002-03108
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l .. <br />Page i of 30 <br />,tan a?, 2907 os:3s,AN1 - - {it~y f3€ Et1~@fle ~4~3 ~@S~Ff~L~j __ <br />PSF -Private tCantracted artd Engineered) ~capTOO7 <br />From 11/01/2006 Through 11/30/2006 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004063 BRT - PEPI <br />631 11 /02/2006 14209 94.00 0.50 0.00 47.00 0123 <br />631 11/03/2006 14209 94.00 0.50 0.00 47.00 0123 <br />631 11/07/2006 14209 94.00 1.00 0.00 94.00 0123 <br />631 11/08/2006 14209 94.00 0.50 0.00 47.00 0123 <br />631 11/09/2006 14209 94.00 2.00 0.00 188.00 0123 <br />631 11 /i 5/2006 14209 94.00 0.50 0.00 47.00 0123 <br />631 11/29/2006 14209 94.00 0.50 0.00 47.00 n1~~ <br />~- Total Type..Work_...._..._ ............._.._...._._..._ 0123._...._..._._._...................__._. 5.50 0.00 517.00 <br /> ~ 631 11/01/2006 15624 88.00 0.50 0.00 44.00 0131 <br /> <br /> 631 11/02/2006 15624 88.00 0.50 0.00 44.00 0131 <br /> 631 11 /08/2006 14237 70.00 1.00 0.00 70.00 0131 <br /> ~ <br />'v 631 11/13/2006 14237 70.00 1.00 0.00 70.00 0131 <br /> ~ <br />m 631 11/14/2006 14237 70.00 1.00 0.00 70.00 0131 <br />p ~ 631 11/15/2006 14237 70.00 6.50 0.00 455.00 0131 <br />~' ~ <br />~ C 631 11 /28/2006 14237 70.00 2.00 0.00 140.00 0131 <br />y 0 <br />~' ~ 3 ~ i 631 11 /29/2006 14237 70.00 1.50 O.OD 105.00 0131 <br /> ~ ~ ______ <br />___ <br /> n y ~ ~ ~ .I Type Work 0131 __ <br />_ 14.00 0.00 998.00 <br />~ V ~ ~ <br />C <br />O .. <br />~ <br />3 ~ O h ~ R 632 11/13/2006 11533 88.00 0.50 0.00 44.00 0912 <br /> ~ ~ <br />~ ~ ~ ~ ~ O ~ I Type Work 0912 0.50 0.00 44.00 <br /> <br />Q y v y <br />° <br />~ <br />a p <br />t~ a ~ ~ ~ <br />a ~ 632 11/02/2006 18389 65.00 1.50 0.00 97.50 0919 <br />~ M ~ ,,32 11/20/2006 18389 65.00 2.00 0.00 130.00 0919 <br /> <br />_..._.__ _... <br />H .y H 2M tY ~ ~ <br />M ~ ~ ~ ~ ~ ~'ype Work 0919 _..._..... __..__.__._.___.__m___.__.._________. __ ___ ___ <br />3 <br />50 ___ __.._ <br />0 <br />00 ___ _ _ __.____ ._._____ __..___._________.___ <br />227 <br />50 <br /> , . . <br />~"'~ M <br />032 11 /01 /2006 16908 81.00 2.00 0.00 162.00 0921 <br />632 11 /29/2006 16908 81.00 3.00 0.00 243.00 0921 <br />Total Type Work 0921 5.00 0.00 405.00 <br />Total Service ID 004063 28.50 0.00 y._....__...___..__ __.__.._...______..____.._________ ___ <br />2,191.50 <br />.Y <br />r <br /> <br />
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