New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4063 Invoices 1/20/06
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4063 Invoices 1/20/06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2008 10:20:16 AM
Creation date
8/28/2008 10:20:16 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-002372
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.
/
9
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
___ No~t...,,2005o3:2e PM_ _ _ _ ___- ~+~~}~~- ~ ~ a~Q~l-LCl ~ Page 3 of 28 <br />__ _ . --- <br />--- - - <br />- --- - <br />-- - -- <br />From 10/01/2005 To 10/31/2005 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004063 BRT - PEPI <br />632 10/13/2005 11086 72.00 3.00 0.00 216.00 0921 <br />Total Type Work 0921 15.00 0.00 1,080.00 <br />Total Service ID 004063 <br />__ <br />92.00 1.50 7,575.50 <br />~.~~Y ~~- <br />c_ <br />121/123 Plan Review 8t Administration <br />131/133 Inspection 8t Construction Related Activities <br />132 Construction Support <br />714 Urban Forestry <br />912 7Yansportation Review <br />919 1Yaffic Operations <br />921 1Yansportation Invp~ection ~~ <br />Signature <br />
The URL can be used to link to this page
Your browser does not support the video tag.