New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4329 Invoice 080906
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4329 Invoice 080906
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:13:28 PM
Creation date
8/29/2008 12:39:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004329
GL_Project_Number
374329
Identification_Number
PWP-002560
COE_Contract_Number
2006-00506
Retention_Destruction_Date
3/21/2017
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
<br /> .,~~~:,,pM ofiEu ene Job ~os~in _ - ~~of3° <br /> s `7 9 9 JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 06/01/2006 Through 06/30/2006 <br /> N <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004329 MEADOW BUTTE SUBDIVISION <br /> 631 06/19/2006 14089 87.00 .2.00 0.00 174.00 0123 <br /> 631 06/22/2006 14089 87.00 ,1.50 0.00 130.50 0123 <br /> 631 06/26/2006 14209 89.00 1.00 0.00 89.00 0123 <br /> Total Type Work 0123 4.50 0.00 393.50 <br /> 631 06/12/2006 5663 74.00 3.70' 0.00 273.80 0131 <br /> 631 06/13/2006 5663 74.00 3.50 0.00 259.00 0131 <br /> 631 06/15/2006 5663 74.00 4.20 0.00 310.80 0131 <br /> 631 06/16/2006 5663 74.00 1.20 ~ 0.00 88.80 0131 <br /> 631 06/19/2006 5663 74.00 1.70' 0.00 125.80 0131 <br /> 631 06/20/2006 5663 74.00 4.00 ~ 0.00 296.00 0131 <br /> 631 06/21/2006 5663 74.00 1.50 0.00 111.00 0131 <br /> 631 06/22/2006 5663 74.00 2.50 0.00 185.00 0131 <br /> 631 06/26/2006 5663 74.00 1.00' 0.00 74.00 0131 <br /> 631 06/27/2006 5663 74.00 1.OOJ 0.00 74.00 0131 <br /> 631 06/29/2006 18785 74.00 1.50 ~ 0.00 111.00 0131 <br /> Total Type Work 0131 25.80 0.00 1,909.20 <br /> 632 06/13/2006 18343 27.30 1.00 0.00 27.30 0919 <br /> 632 06/19/2006 18343 27.30 1.00 0.00 27.30 0919 <br /> Total Type Work 0919 2.00 0.00 54.60 <br /> Total Service ID 004329 32.30 0.00 2,357.30 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 162 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.