New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4297 Invoice 031405
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4297 Invoice 031405
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 1:09:18 PM
Creation date
8/28/2008 4:39:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004297
GL_Project_Number
374297
Identification_Number
PWP-002180
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
Feb .05 42:06 PM <br /> City of Eugerl~e .~-~o ~c3s#i~g Pas of 2s <br /> - PSF -Private (Contracted and €ngirreered) ~cRPTOO7 <br /> <br /> ' From OilOi/2005 To Oi/31!2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004297 WILIAMET7'E GARDENS HOUSING <br /> 631 01/03/2005 14089 82.00 1.50? 0.00 123.00 0123 <br /> 631 01!04/2005 14089 82.00 2.00 0.00 164.00 0123 <br /> 631 01/11/2005 14089 82.00 1.0~ 0.00 82.00 0123 <br /> 631 01/13/2005 14089 82.00 2.OQ~ 0.00 164.00 0123 <br /> 631 01/14/2005 14089 82.00 1.00' 0.00 82.00 0123 <br /> 631 01/19/2005 14089 82.00 2.50,// 0.00 205.00 0123 <br /> otal Type Work p123 10.00 0.00 820.00 <br /> Total Service ID 004297 10.00 0.00 820.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review 0 <br /> Signature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.