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GJN4063 Invoices 11/03/05
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GJN4063 Invoices 11/03/05
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Entry Properties
Last modified
8/28/2008 10:21:38 AM
Creation date
8/28/2008 10:21:38 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-002347
COE_Contract_Number
2002-03108
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Oct 2 ; X005 07:29 AM _ ^ , a_ . ~ ~~ ~ ^ ~,~ Pa of 26 <br />n- ---------- --- - ---- t~ - J_CRPT007 <br />)- <br />From 09/01/2005 To 09/30/2005 <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 09/22/2005 6421 85.00 1.00 0.00 85.00 0912 <br />632 09/22/2005 11533 106.00 1.00 0.00 106.00 0912 <br />632 09/28/2005 11533 106.00 1.00 0.00 106.00 0912 <br />Total Type Work 0912 8.00 0.00 764.00 <br />632 09/06/2005 18389 63.00 0.50 0.00 31.50 0919 <br />632 09/08/2005 18389 63.00 1.50 0.00 94.50 0919 <br />632 09/09/2005 18389 63.00 2.00 0.00 126.00 0919 <br />632 09/14/2005 11180 69.00 1.50 0.00 103.50 0919 <br />632 09/14/2005 18389 63.00 1.50 0.00 94.50 0919 <br />632 09/15/2005 18389 63.00 0.50 0.00 31.50 0919 <br />632 09/19/2005 18389 63.00 1.00 0.00 63.00 0919 <br /> 632 09/21 /2005 18389 63.00 0.50 0.00 31.50 0919 <br /> 632 09/27/2005 18389 63.00 1.00 0.00 63.00 0919 <br /> 632 09/30/2005 11180 69.00 1.50 0.00 103.50 0919 <br />H <br />°~ <br />y <br />632 <br />09/30/2005 <br />18389 <br />63.00 <br />1.50 <br />0.00 <br />94.50 <br />0919 <br /> <br />.I Type Work <br />632 <br />G a N 632 <br />~ c e ~ 632 <br />~ ~ ~ ~ 632 <br />~ ~ oa ~, 632 <br />b a a ~ ~ ~ 632 <br />o ~ <br />0 <br />3 ~ o ~' o ~ 0 632 <br />~ c ~ o `~ ~, ~ 632 <br />~ ~ y ~ S, ~ ~, 632 <br />c a ~ c ~. c 632 <br />~ ~ U D ~ ~ ~ ~ d32 <br />M M s. <br />N M H n ~ ~ oNi ~ Ype Work <br />H H •- <br />09/14/2005 11086 72.00 3.00 0.00 216.00 0921 <br />09/19/2005 11086 72.00 3.00 0.00 216.00 0921 <br />09/19/2005 14971 72.00 4.00 0.00 288.00 0921 <br />09/19/2005 14978 72.00 4.00 0.00 288.00 0921 <br />09/20/2005 11086 72.00 2.00 0.00 144.00 0921 <br />09/21/2005 11086 72.00 1.00 0.00 72.00 0921 <br />09/26/2005 11086 72.00 1.50 0.00 108.00 0921 <br />09/27/2005 11086 72.00 2.00 0.00 144.00 0921 <br />09/28/2005 11086 72.00 2.00 0.00 144.00 0921 <br />09/29/2005 11086 72.00 4.00 0.00 288.00 0921 <br />09/30/2005 11086 72.00 2.00 0.00 144.00 0921 <br />0921 28.50 0.00 2,052.00 <br />Total Service ID 004063 <br />0919 <br />13.00 0.00 837.00 <br />24.50 20,435.60 <br />217.40 <br />
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