New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4364 Invoice 063008
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4364 Invoice 063008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:37:56 PM
Creation date
8/29/2008 2:43:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004364
GL_Project_Number
374364
Identification_Number
PWP-003125
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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 /> ' J!m 2~p8 09:24 AM <br /> - - . <br /> ity of €u~en~__ Costing <br /> _ _ _ Page 6 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 , <br /> From 05/01/2008 Through 05/31/2008 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004364 EAST 25TH AVENUE-PEPI <br /> 631 05/01/2008 14237 79.00 2.00 <br /> 0.00 158.00 <br /> 631 05/07/2008 0131 <br /> 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 05/14/2008 15624 91.00 0.50 0.00 45.50 <br /> Total Type Work 0131 0131 <br /> '~.50 0.00 294.50 <br /> Total Service ID 004364 <br /> 3.50 0.00 294.50 <br /> 121!123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review rrC~ <br /> 919 Traffic Operations u <br /> 91 Transportatio action <br /> c <br /> gnature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.