New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4412 Invoice 083107
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4412 Invoice 083107
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:15:31 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004412
GL_Project_Number
374412
Identification_Number
PWP-002855
COE_Contract_Number
2007-00506
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.
/
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
Aug .J07 09:32 AM <br /> - _ - ~#j/-4# ~l~E~f1@ aE~b ~..E3S~ffiL~j _ _Paa., of 31 " <br /> <br /> ' PSf -Private (Contracted and Engineered) .~cRPTOO7 <br /> From 07!41 /2007 Through 07131 /2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004412 AERIE PARK SUBDIVISION <br /> 631 07/18/2007 15624 91.00 '~00 0.00 182.00 0131 <br /> 631 07/23/2007 6091 79.00 ~0 0.00 126.40 0131 <br /> 631 07/25/2007 6091 79.00 x'0.50 0.00 39.50 0131 <br /> 631 07/25/2007 15624 91.00 '0.50 0.00 45.50 0131 <br /> 631 07/27/2007 6091 79.00 /1.00 0.00 79.00 0131 <br /> Total Type Work 0131 5.60 0.00 472.40 <br /> Total Service ID 004412 5.60 0.00 472.40 <br /> .21/123 Plan Review ~ Administration <br /> X31/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 7Yaftic Operations <br /> 921 • '1[Yansportation Inspection <br /> g ~ 0'~1 <br /> tore <br /> I <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.