New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4372 Invoice 060706
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4372 Invoice 060706
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:41:01 PM
Creation date
9/2/2008 3:55:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004372
GL_Project_Number
374372
Identification_Number
PWP-002516
COE_Contract_Number
2006-00517
Retention_Destruction_Date
8/6/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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 /> _ `_---1„~y.1&2uoeini:5iP_~A.~_____~_______ ~.~~p~p Page 17 of 26 <br /> JEf2PT007 <br /> - ~TIV~~ ~eOtitf'aC~t~ ~R~tt1>~f'~~ _ <br /> From 04/01/2006 Through 04/30/2006 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> n04~72 MILL STREET WW EXT <br /> - _ <br /> 631 04/11/2006 14089 87.00 /1.00 0.00 87.00 0123 <br /> 631 04/13/2006 14089 87.00 X1.00 0.00 87.00 0123 <br /> Total Type Work 0123 2.00 0.00 174.00 ~ <br /> Total Service ID 004372 2.00 0.00 174.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 19r Construction Related Activities u <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review u <br /> 919 Traffic Operations <br /> 922 Transportation 1 ction <br /> Signat <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.