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GJN4079 Invoice 10/2/03
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GJN4079 Invoice 10/2/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 10:59:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001690
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Sep 7 J3 08:27 AM ~'* ~f <br />1, _ Eugene Jo_ Cosh P of 26 <br />- _ - -- ~ - <br />~~~ Private~Contracted and EtlgiiAP.e~Bd~__ _____ __ ___ JCRPT007 ___ <br />From 08/01/2003 To 08/31/2003 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Re ular Hours Overtime Hours PSF Cost T <br />9 ype Work } <br />~~ <br />004079 EAST RIDGE VILLAGE PUD PHASE 1 <br /> <br /> <br />--------------------- <br />15624 <br />-------------------- <br />63.00 <br />- <br />0.00 <br />0.50 <br />47.25 --- - -- __ <br />0121 <br /> <br />TotalT <br />YPe Work <br /> <br />0121 ------------ ------------ ----- <br />----- <br />------------- <br />--------------- <br /> 0.00 0.50 47.25 <br />631 08/01 /2003 15624 63.00 1.00 0 <br />00 63 <br />00 <br /> <br />631 <br />08/04/2003 <br />15624 <br />63.00 <br />0.50 . <br />0 <br />00 . <br />31 <br />50 0131 <br /> <br />631 <br />08/05/2003 <br />15624 <br />63.00 <br />0.50 . <br />0 <br />00 . <br />31 <br />50 0131 <br /> <br />631 <br />08/06/2003 <br />15624 <br />63.00 <br />0.50 . <br />0 <br />00 . <br />31 <br />50 0131 <br /> <br />631 <br />08/07/2003 <br />15624 <br />63.00 <br />0.50 . <br />0 <br />00 . <br />31 <br />50 0131 <br /> <br />631 <br />08/07/2003 <br />17334 <br />17.31 <br />1.00 . <br />0 <br />00 . <br />17 <br />31 0131 <br /> <br />631 <br />08/08/2003 <br />15624 <br />63.00 <br />0.50 . <br />0 <br />00 . <br />31 <br />50 0131 <br /> <br />631 <br />08/12/2003 <br />15624 <br />63.00 <br />0.50 . <br />0 <br />00 . <br />31 <br />50 0131 <br /> <br />631 <br />08/14/2003 <br />15624 <br />63.00 <br />1.00 . <br />0 <br />00 . <br />63 <br />00 0131 <br /> <br />631 <br />08/15/2003 <br />15624 <br />63.00 <br />0.50 . <br />0 <br />00 . <br />31 <br />50 0131 <br /> <br />631 <br />08/15/2003 <br />17334 <br />17 <br />31 <br />1 <br />50 . . 0131 <br /> <br />631 <br />08/18/2003 <br />15624 . <br />63 <br />00 . 0.00 25.97 0131 <br /> <br /> <br />631 <br /> <br />08/20/2003 <br /> <br />15624 . 1.00 0.00 63.00 <br />0131 <br /> 63.00 0.50 0.00 31.50 <br />0131 <br />631 08/21 /2003 15624 63.00 1.50 0 <br />00 94 <br />50 <br /> <br />631 <br />08/22/2003 <br />15624 <br />63.00 <br />1.00 . <br />0 <br />00 . <br />63 <br />00 0131 <br /> <br />631 <br />08/27/2003 <br />15624 <br />63.00 <br />1.50 . <br />0 <br />00 . <br />94 <br />50 0131 <br /> <br />---- <br />---------------- <br />-------------------- <br />-- . . 0131 <br /> <br /> <br />otalTypeWork <br /> <br />0131 ----------- - <br />----------- <br />---------- <br />-------- <br />----- <br /> <br />-------------- <br /> 13.50 0.00 736.28 <br />Total Service ID 004079 13.50 0.50 783.53 <br />------------------------------------------------ <br />121/123 Plan Review & Administration 0 <br />131/133 Inspection & Construction Related Activities <br />912/919 Preliminary Transportation Engineering 0 <br />921 Transportation Review 0 <br />c <br />i <br />igna ure <br />
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