New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4063 Invoices 6/7/06
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4063 Invoices 6/7/06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2008 10:15:40 AM
Creation date
8/28/2008 10:15:40 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-002503
COE_Contract_Number
2002-03108
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
f <br />~ May 19, 200601:51 PM Clt~/ Of ELIgQCI@ .~Q~? CO~f11lC~ Page 1 of 26 <br />PSF - Priuate (Contracted and Engineered) JCRPT007 f <br />From 04/01/2006 Through 04/30/2006 ~` <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 04/03/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 04/05/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 04/06/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 04/11 /2006 14209 89.00 2.00 0.00 178.00 0123 <br />631 04/12/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 04/17/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 04/18/2006 14209 89.00 1.50 0.00 133.50 0123 <br />631 04/20/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 04/27/2006 14209 89.00 1.00 0.00 89.00 0123 <br />Total Type Work 0123 9.50 0.00 845.50 <br />631 04/09/2006 11513 74.00 1.00 / 0.00 74.00 0131 <br />631 04/12/2006 15624 84.00 1.50 / 0.00 126.00 0131 <br />Total Type Work 0131 2.50 0.00 200.00 <br />632 04/03/2006 11533 106.00 2.00 0.00 212.00 0912 <br />632 04/13/2006 11533 106.00 0.50 0.00 53.00 0912 <br />632 04/14/2006 11533 106.00 0.50 0.00 53.00 0912 <br />632 04/17/2006 11533 106.00 0.50 0.00 53.00 0912 <br />632 04/19/2006 11533 106.00 1.00 0.00 106.00 0912 <br />Total Type Work 0912 4.50 0.00 477.00 <br />632 04/07!2006 11086 72.00 1.00 0.00 72.00 0921 <br />Total Type Work 0921 1.00 0.00 72.00 <br />121/123 Plan Review i4c Administration <br />Total Service ID 131/133 Inspection ~ Construction Related Activities 17,50 0.00 1,594.50 <br /> __ _ __._ <br />152 Construction Support <br />71-04 Url-an Forestry <br />912 1Yansportation Review <br />919 1Yaffic Operations <br />921 7Yansportation Inspection <br />p~~ <br />S atu <br />
The URL can be used to link to this page
Your browser does not support the video tag.