New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4399 Invoice 083107
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4399 Invoice 083107
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:20:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004399
GL_Project_Number
374399
Identification_Number
PWP-002854
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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 /> Auy ...ao7 os:32 AM (}f E @11@ b C4S## . Pa~c <br /> a of 31 <br /> PSF -Pry ate (Co~ntr~~t~d-an~1~~tR~~d) JcRPTOO7 <br /> From 07/01/2007 Through 07/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> _004399- JULE RIDGE <br /> 631 07/24/2007 15624 91.00 °''~00 0.00 91.00 0131 <br /> 631 07/26/2007 15624 91.00 '0.50 0.00 45.50 0131 <br /> 631 07/30/2007 6091 79.00 +~50 0.00 197.50 0131 <br /> - <br /> - - - - _ <br /> Total Type Work 0131 4.00 0.00 334.00 <br /> 632 07/02/2007 14978 74.00 3.50 0.00 259.00 0921 <br /> Total Type Work 0921 3.50 0.00 259.00 <br /> Total Service ID 004399 7.50 0.00 593.00 <br /> _21/123 Plan Review 1~ Administration <br /> 131/133 Inspection Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> 4i e <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.